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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,360 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 105,646 | 05/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,003 | |||||||
09/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,726 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,348 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,756 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,881 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:47 AM. |