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.) |
20/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 04/09/2021 | SFCG/2021-22/P/11 | Expenditures | 40,751 | |||||||
24/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 28/09/2021 | SFCG/2021-22/P/25 | Expenditures | 82,825 | |||||||
24/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 90,782 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 92,474 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,716 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 14,513 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,907 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,037 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:33 AM. |