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/2 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/18 | Expenditures | 18,320 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 210,000 | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 1,350 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,917 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 29,228 | |||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:40 AM. |