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 | 7,200 | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,616 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/3 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:43 PM. |