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 | 21,600 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,510 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 25,208 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/23 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/25 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 149,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:47 AM. |