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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 17,994 | 04/05/2021 | SFCG/2021-22/P/43 | Expenditures | 48,558 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,360 | 23/05/2021 | SFCG/2021-22/P/12 | Expenditures | 48,498 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,410 | 23/05/2021 | SFCG/2021-22/P/13 | Expenditures | 11,600 | |||||||
Direct Receipts | 23/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/15 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:02 AM. |