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/4 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 24,683 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 29,713 | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,861 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 63,453 | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,900 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,265 | 24/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:41 AM. |