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 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 30,813 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 20,535 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,091 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
31/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,335 | 20/05/2021 | SFCG/2021-22/P/4 | Expenditures | 50,835 | |||||||
31/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,947 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 18,114 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:13 PM. |