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.) |
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 24,355 | |||||||
06/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,200 | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 14,640 | |||||||
24/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,000 | 06/08/2021 | SFCG/2021-22/P/19 | Expenditures | 2,191 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/5 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/7 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/9 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/26 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/28 | Expenditures | 24,565 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:52 AM. |