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.) |
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 45,413 | |||||||
12/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,000 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 36,300 | |||||||
25/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 13,175 | 15/05/2021 | IAY/2021-22/P/1 | Expenditures | 116,584 | |||||||
25/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 12,325 | 15/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 115,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:41 PM. |