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 | 14,700 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 32,519 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 21,670 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 123,220 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/10 | Expenditures | 25,335 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/14 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:25 AM. |