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.) |
05/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 66,610 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 41,571 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/3 | Expenditures | 381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:12 AM. |