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.) |
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 42,206 | |||||||
20/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,708 | 16/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,520 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/11 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/24 | Expenditures | 45,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:16 AM. |