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/6 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/17 | Expenditures | 26,500 | |||||||
17/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 400 | 07/07/2021 | SFCG/2021-22/P/18 | Expenditures | 56,240 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/21 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/22 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/27 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/24 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:45 AM. |