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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,460 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,756 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,402 | 03/05/2021 | SFCG/2021-22/P/28 | Expenditures | 29,323 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 145 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
31/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,140 | 11/05/2021 | SFCG/2021-22/P/20 | Expenditures | 15,966 | |||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 145 | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 14,030 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/26 | Expenditures | 167,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:57 AM. |