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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 01/10/2021 | SFCG/2021-22/P/38 | Expenditures | 31,250 | |||||||
07/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,885 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 31,250 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/40 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/45 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/42 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/64 | Expenditures | 51,428 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:09 PM. |