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.) |
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39,600 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 85,853 | |||||||
13/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 213,032 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/17 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/18 | Expenditures | 69,112 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/19 | Expenditures | 185,655 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/24 | Expenditures | 85,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:51 PM. |