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/3 | Direct Receipts | 18,000 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 30,800 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 7,960 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/40 | Expenditures | 34,563 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:08 AM. |