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.) |
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 68,400 | 03/05/2021 | SFCG/2021-22/P/40 | Expenditures | 50,228 | |||||||
12/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 153,408 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 68,400 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/12 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/15 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/16 | Expenditures | 16,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:24 AM. |