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.) |
04/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 41 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 38,247 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,762 | 18/08/2021 | SFCG/2021-22/P/7 | Expenditures | 62,938 | |||||||
06/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 17,757 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 220 | 20/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
07/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 26/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:34 AM. |