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 | 3,600 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 142,952 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,415 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 931,800 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,669 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,500 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 66 | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 12,100 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:53 AM. |