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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/40 | Expenditures | 43,968 | |||||||
27/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 92,714 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
31/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 20,435 | 18/08/2021 | SFCG/2021-22/P/17 | Expenditures | 97,700 | |||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 178 | 24/08/2021 | SFCG/2021-22/P/46 | Expenditures | 81,162 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/18 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/19 | Expenditures | 54,385 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/20 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/22 | Expenditures | 20,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:29 PM. |