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/3 | Direct Receipts | 14,400 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,106 | 12/06/2021 | SFCG/2021-22/P/29 | Expenditures | 179,371 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,955 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 30,053 | |||||||
10/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 299,381 | 24/06/2021 | SFCG/2021-22/P/2 | Expenditures | 53,904 | |||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,031 | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 46,900 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,720 | 24/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:44 PM. |