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.) |
20/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 08/09/2021 | SFCG/2021-22/P/23 | Expenditures | 48,073 | |||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 08/09/2021 | SFCG/2021-22/P/24 | Expenditures | 52,925 | |||||||
24/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 93,374 | 13/09/2021 | SFCG/2021-22/P/41 | Expenditures | 46,387 | |||||||
29/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 78,800 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 11,439 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 3,583 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:40 AM. |