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/2 | Direct Receipts | 10,800 | 26/06/2021 | SFCG/2021-22/P/4 | Expenditures | 9,835 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 34,727 | 26/06/2021 | SFCG/2021-22/P/5 | Expenditures | 37,018 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 100,482 | 26/06/2021 | SFCG/2021-22/P/6 | Expenditures | 7,280 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,500 | 26/06/2021 | SFCG/2021-22/P/7 | Expenditures | 900 | |||||||
26/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 87,810 | 26/06/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/9 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:50 AM. |