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.) |
10/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 100,000 | 04/10/2021 | SFCG/2021-22/P/66 | Expenditures | 1,500 | |||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 200,000 | 05/10/2021 | SFCG/2021-22/P/67 | Expenditures | 13,925 | |||||||
30/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100,000 | 05/10/2021 | SFCG/2021-22/P/68 | Expenditures | 20,350 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/69 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/77 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/70 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/71 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:27 AM. |