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 | 7,200 | 08/05/2021 | SFCG/2021-22/P/19 | Expenditures | 26,214 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 56,822 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/20 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:03 PM. |