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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/07/2021 | SFCG/2021-22/P/21 | Expenditures | 26,640 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,084 | 10/07/2021 | SFCG/2021-22/P/27 | Expenditures | 25,970 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 10/07/2021 | SFCG/2021-22/P/28 | Expenditures | 8,160 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 23,591 | 12/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,875 | |||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/32 | Expenditures | 50,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:45 AM. |