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 | 7,200 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,349 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 13,590 | |||||||
07/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 15 | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 20,265 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,820 | 07/05/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 52 | 17/05/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:12 AM. |