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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 07/05/2021 | SFCG/2021-22/P/23 | Expenditures | 31,953 | |||||||
26/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,600 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 15,776 | |||||||
28/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 36,000 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 15,776 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/8 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/27 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:12 AM. |