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.) |
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,588 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,315 | 19/05/2021 | SWMS/2021-22/P/1 | Expenditures | 5,200 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,555 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,045 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,892 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,325 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:32 PM. |