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/2 | Direct Receipts | 21,594 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 20,236 | |||||||
13/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 196,904 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/53 | Expenditures | 43,618 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:04 AM. |