Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 34,647 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 51,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:00 AM. |