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.) |
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 10/08/2021 | SFCG/2021-22/P/6 | Expenditures | 18,079 | |||||||
17/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 17,000 | 10/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,405.9 | |||||||
18/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,072 | 17/08/2021 | SFCG/2021-22/P/7 | Expenditures | 75,819 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,909 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 17,563 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,621 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 39 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:12 AM. |