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.) |
15/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 69 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 258,292 | |||||||
16/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,923 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,828 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 116,725 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 55,460 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/27 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:20 AM. |