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 | 28,800 | 19/07/2021 | IAY/2021-22/P/1 | Expenditures | 110,317 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 77,925 | 23/07/2021 | SFCG/2021-22/P/23 | Expenditures | 55,076 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/24 | Expenditures | 65,694 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 33,651 | 23/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,980 | |||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:21 AM. |