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 | 7,200 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 30,813 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,309 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 56 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,141 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 20,155 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,961 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:52 PM. |