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.) |
09/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/09/2021 | SFCG/2021-22/P/73 | Expenditures | 33,793 | |||||||
21/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 266,421 | 17/09/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
24/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 19,899 | 22/09/2021 | SFCG/2021-22/P/67 | Expenditures | 59,996 | |||||||
28/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 25/09/2021 | SFCG/2021-22/P/41 | Expenditures | 21.7 | |||||||
28/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 71,596 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 39,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:09 AM. |