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/1 | Direct Receipts | 28,800 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 36,318 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 178 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,896 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,148 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,984 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 418 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
27/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:36 PM. |