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.) |
04/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 19,980 | |||||||
08/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/30 | Expenditures | 19,980 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/38 | Expenditures | 72,372 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/35 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:32:54 PM. |