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.) |
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 8,160 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,684 | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 1,200 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,793 | 06/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/18 | Expenditures | 99,677 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/19 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:58 PM. |