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.) |
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 50,400 | 17/08/2021 | SFCG/2021-22/P/11 | Expenditures | 27,503 | |||||||
13/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,478 | 17/08/2021 | SFCG/2021-22/P/28 | Expenditures | 7,172 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,349 | 17/08/2021 | SFCG/2021-22/P/29 | Expenditures | 10,700 | |||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,103 | 17/08/2021 | SFCG/2021-22/P/5 | Expenditures | 153,559 | |||||||
31/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,199 | 20/08/2021 | SWMS/2021-22/P/5 | Expenditures | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:45 PM. |