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/4 | Direct Receipts | 18,000 | 04/06/2021 | SFCG/2021-22/P/17 | Expenditures | 29,793 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 98,124 | 04/06/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,560 | 10/06/2021 | SFCG/2021-22/P/2 | Expenditures | 39,786 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 61,436 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 34,777 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 29/06/2021 | SFCG/2021-22/P/4 | Expenditures | 29,446 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,097 | 29/06/2021 | SFCG/2021-22/P/5 | Expenditures | 19,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:38 AM. |