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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 49,763 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 117,968 | 15/06/2021 | SFCG/2021-22/P/16 | Expenditures | 31,250 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 714 | 15/06/2021 | SFCG/2021-22/P/17 | Expenditures | 31,000 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 49,648 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/19 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:32 PM. |