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 | 21,717 | 05/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,040 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 937 | 05/08/2021 | SFCG/2021-22/P/26 | Expenditures | 14,915 | |||||||
31/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 7,502 | 05/08/2021 | SFCG/2021-22/P/27 | Expenditures | 21,750 | |||||||
31/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 5,341 | 05/08/2021 | SFCG/2021-22/P/28 | Expenditures | 19,820 | |||||||
31/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,002 | 05/08/2021 | SFCG/2021-22/P/29 | Expenditures | 19,770 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:46 AM. |