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.) |
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 39,220 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 86,838 | 07/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/21 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/17 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/18 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 27,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:45 AM. |