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 | 21,600 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 29,143 | |||||||
07/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 140,868 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 23,700 | |||||||
07/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 564 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 26,680 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 59,140 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:23 AM. |