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.) |
02/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 03/08/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
02/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 600 | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 36,786 | |||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/48 | Expenditures | 44,157 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/49 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/50 | Expenditures | 47,869 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/5 | Expenditures | 103,956 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/6 | Expenditures | 89,511 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/51 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/54 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/55 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:16 AM. |