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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 12/08/2021 | SFCG/2021-22/P/31 | Expenditures | 35,813 | |||||||
23/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,550 | 12/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
26/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 26,029 | 26/08/2021 | SFCG/2021-22/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/7 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/9 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:50 PM. |