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/2 | Direct Receipts | 21,600 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 45,273 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 62,671 | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 42,150 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 91,386 | 15/06/2021 | SFCG/2021-22/P/19 | Expenditures | 34,420 | |||||||
30/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 404 | 30/06/2021 | SFCG/2021-22/P/12 | Expenditures | 45,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:19 PM. |