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 | 14,400 | 21/05/2021 | SFCG/2021-22/P/10 | Expenditures | 29,500 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,389 | 21/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | |||||||
07/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 20,000 | 21/05/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,479 | 21/05/2021 | SFCG/2021-22/P/8 | Expenditures | 18,240 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,640 | 21/05/2021 | SFCG/2021-22/P/9 | Expenditures | 10,160 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 166 | 21/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:29 PM. |