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.) |
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 41,312 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 95,404 | 09/06/2021 | SFCG/2021-22/P/24 | Expenditures | 19,830 | |||||||
09/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 24,620 | 09/06/2021 | SFCG/2021-22/P/25 | Expenditures | 17,900 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
11/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,246 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,065 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:33 PM. |