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 | 14,400 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 9,960 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:45 AM. |