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 | 36,000 | 05/08/2021 | SFCG/2021-22/P/70 | Expenditures | 14,112 | |||||||
16/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/75 | Expenditures | 49,479 | |||||||
17/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,400 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/73 | Expenditures | 19,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:55 PM. |