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/3 | Direct Receipts | 21,600 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 27,900 | |||||||
25/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 133,757 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 29,170 | |||||||
29/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 26,910 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 35,113 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 39,430 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:59 AM. |