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/19 | Expenditures | 37,338 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/17 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 494,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:40 PM. |