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.) |
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/24 | Expenditures | 41,163 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 63,594 | 04/06/2021 | SFCG/2021-22/P/25 | Expenditures | 12,600 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 70,326 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:33 AM. |