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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 4,300 | |||||||
17/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 319,414 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 22,367 | |||||||
18/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 194,284 | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 75,089 | |||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/15 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 24/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:06 AM. |