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 | 14,400 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 5,640 | |||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/25 | Expenditures | 65,461 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 12,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:58 AM. |