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/3 | Direct Receipts | 10,800 | 08/05/2021 | SFCG/2021-22/P/1 | Expenditures | 26,040 | |||||||
11/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,500 | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 12,960 | |||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/18 | Expenditures | 61,558 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/25 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 107,727 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/19 | Expenditures | 68,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:44 AM. |