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.) |
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,800 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,353 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 185,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:24 PM. |