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.) |
11/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 16/08/2021 | SFCG/2021-22/P/10 | Expenditures | 16,545 | |||||||
14/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,700 | 16/08/2021 | SFCG/2021-22/P/11 | Expenditures | 4,000 | |||||||
14/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 83,038 | 16/08/2021 | SFCG/2021-22/P/12 | Expenditures | 8,800 | |||||||
14/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 481 | 16/08/2021 | SFCG/2021-22/P/13 | Expenditures | 6,909 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,130 | 16/08/2021 | SFCG/2021-22/P/14 | Expenditures | 2,400 | |||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 17,431 | 16/08/2021 | SFCG/2021-22/P/15 | Expenditures | 1,800 | |||||||
31/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 972 | 16/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,683 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:11 AM. |