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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/39 | Expenditures | 33,998 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 33,656 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,000 | 05/07/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,530 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,658 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 598 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,679 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 18,068 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:31 AM. |