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.) |
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,100 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,996 | 16/06/2021 | SFCG/2021-22/P/37 | Expenditures | 25,036 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,996 | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 30,676 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 53,089 | Expenditures | ||||||||||
17/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:03 AM. |