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.) |
01/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 29,453 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 18,224 | 08/07/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/16 | Expenditures | 6,750 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 37,000 | 08/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:35 PM. |