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.) |
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 30,350 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/6 | Expenditures | 157,256 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:13 PM. |