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 | 10,800 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,022 | 15/06/2021 | SFCG/2021-22/P/15 | Expenditures | 28,948 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 18,433 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 336,248 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 22,466 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 78,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:34 AM. |