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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 02/08/2021 | SFCG/2021-22/P/40 | Expenditures | 10,000 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,773 | 02/08/2021 | SFCG/2021-22/P/41 | Expenditures | 11,300 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,012 | 02/08/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | |||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,993 | 02/08/2021 | SFCG/2021-22/P/43 | Expenditures | 2,160 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 16,936 | 02/08/2021 | SFCG/2021-22/P/44 | Expenditures | 3,132 | |||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 126 | 02/08/2021 | SFCG/2021-22/P/47 | Expenditures | 29,323 | |||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:31 AM. |