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.) |
06/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 06/07/2021 | SFCG/2021-22/P/14 | Expenditures | 25,933 | |||||||
18/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 222,033 | 06/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,540 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,591 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/17 | Expenditures | 6,980 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 9,315 | 23/07/2021 | SFCG/2021-22/P/15 | Expenditures | 5,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:40 PM. |