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.) |
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/17 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:03 AM. |