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.) |
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 49,954 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 36,633 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/4 | Expenditures | 11,889 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 39,673 | 21/06/2021 | SFCG/2021-22/P/26 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/28 | Expenditures | 32,015 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/36 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:21 AM. |