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/6 | Direct Receipts | 14,400 | 18/08/2021 | SFCG/2021-22/P/21 | Expenditures | 3,000 | |||||||
03/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 18/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,300 | |||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,100 | 18/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,880 | |||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 24/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/23 | Expenditures | 75,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:59 AM. |