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/8 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/58 | Expenditures | 29,283 | |||||||
17/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 156,032 | 16/08/2021 | SFCG/2021-22/P/15 | Expenditures | 9,723 | |||||||
17/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 256,527 | 16/08/2021 | SFCG/2021-22/P/16 | Expenditures | 8,174 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/20 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:15 PM. |