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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 26,863 | |||||||
25/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 285,647 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 15,240 | |||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/21 | Expenditures | 136,590 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:49 AM. |