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.) |
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 21,883 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/10 | Expenditures | 37,541 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 23,591 | 09/07/2021 | SFCG/2021-22/P/11 | Expenditures | 23,891 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,568 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/12 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 27/07/2021 | IAY/2021-22/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/13 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/14 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:19 AM. |