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.) |
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,194 | 15/06/2021 | SFCG/2021-22/P/16 | Expenditures | 11,950 | |||||||
06/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,194 | 15/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 282,266 | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/19 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/20 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/26 | Expenditures | 72,618 | ||||||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:08 PM. |