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.) |
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 50,400 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 11,080 | |||||||
31/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 22,401 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 7,172 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,711 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,305 | |||||||
31/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,307 | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:15 PM. |