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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 10/08/2021 | SFCG/2021-22/P/10 | Expenditures | 82,435 | |||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,474 | 10/08/2021 | SFCG/2021-22/P/36 | Expenditures | 17,420 | |||||||
05/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,227 | 10/08/2021 | SFCG/2021-22/P/5 | Expenditures | 35,293 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,204 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 701 | Expenditures | ||||||||||
05/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:55 PM. |