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.) |
01/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 57 | 01/11/2021 | SFCG/2021-22/P/15 | Expenditures | 52,847 | |||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 34,633 | |||||||
02/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,500 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 34,633 | |||||||
02/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,000 | 01/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
06/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,169 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
06/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 16,502 | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 5,970 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 92,946 | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 52,847 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:53 AM. |