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.) |
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 29,923 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
07/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,656 | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 18,000 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,750 | 21/06/2021 | SFCG/2021-22/P/13 | Expenditures | 61,610 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,570 | 24/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:27 PM. |