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.) |
02/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 11/08/2021 | SFCG/2021-22/P/3 | Expenditures | 115,473 | |||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/12 | Expenditures | 60,536 | ||||||||||
Direct Receipts | 14/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/33 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/36 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/37 | Expenditures | 22,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:14 PM. |