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/1 | Direct Receipts | 27,583.7 | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 10,595 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,010 | 09/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/13 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:38 PM. |