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/6 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/32 | Expenditures | 129,932 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 03/08/2021 | SFCG/2021-22/P/33 | Expenditures | 9,130 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/48 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/50 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/51 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/52 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/53 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:53 PM. |