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.) |
05/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 3,120 | |||||||
06/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 21,003.86 | 06/07/2021 | SFCG/2021-22/P/11 | Expenditures | 22,738 | |||||||
14/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,800 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 37,453 | |||||||
16/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/13 | Expenditures | 17,633 | |||||||
16/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 500 | 06/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
16/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 48,045 | 15/07/2021 | SFCG/2021-22/P/27 | Expenditures | 105,364 | |||||||
23/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:15 PM. |