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/6 | Direct Receipts | 32,011 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 23,650 | |||||||
06/05/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 42,811 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 46,210 | |||||||
12/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 180 | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 33,971 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:33 PM. |