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 | 14,400 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/40 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/41 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/42 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/19 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/20 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:11 AM. |