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/3 | Direct Receipts | 39,600 | 12/05/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 27,043 | |||||||
27/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 288,936 | 13/05/2021 | SWMS/2021-22/P/4 | Expenditures | 6 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/1 | Expenditures | 186,021 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/2 | Expenditures | 67,876 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 35,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:12 AM. |