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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 05/08/2021 | SFCG/2021-22/P/115 | Expenditures | 29,813 | |||||||
16/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 536,804 | 05/08/2021 | SFCG/2021-22/P/33 | Expenditures | 9,000 | |||||||
17/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 882,540 | 05/08/2021 | SFCG/2021-22/P/34 | Expenditures | 10,000 | |||||||
17/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,550 | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 5,290 | |||||||
23/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 29,200 | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/38 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:22 AM. |