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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 07/06/2021 | SFCG/2021-22/P/41 | Expenditures | 35,313 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 80,454 | 07/06/2021 | SFCG/2021-22/P/51 | Expenditures | 750,000 | |||||||
09/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 09/06/2021 | SWMS/2021-22/P/1 | Expenditures | 19,600 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 24,415 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,839 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 6,029 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,644 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:15 AM. |