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/6 | Direct Receipts | 290 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 4,400 | |||||||
04/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,090 | 04/08/2021 | SFCG/2021-22/P/31 | Expenditures | 21,413 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 19,730 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/13 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/9 | Expenditures | 34,135 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/27 | Expenditures | 60,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:31 PM. |