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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 21,633 | |||||||
17/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 582 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 405 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,444 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 12,250 | |||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/24 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/26 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:16 PM. |