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.) |
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 12/07/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,617 | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 30,713 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,734 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,648 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:31 AM. |