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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 52,807 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 39,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:00 PM. |