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 | 02/08/2021 | IAY/2021-22/P/5 | Expenditures | 62,640 | |||||||
16/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 253,699 | 03/08/2021 | SFCG/2021-22/P/5 | Expenditures | 64,537 | |||||||
17/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 417,098 | 13/08/2021 | SFCG/2021-22/P/22 | Expenditures | 30,677 | |||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/6 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2021 | IAY/2021-22/P/6 | Expenditures | 197,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:30 PM. |