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 | 10,800 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 28,863 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,789 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 58,446 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 6,775 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 34 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,409 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 18,344 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,797 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:47 AM. |