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.) |
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 19,675 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/11 | Expenditures | 38,490 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 46,554 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 55,670 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:42 AM. |