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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 33,418 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 37,378 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/10 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,023 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:02 PM. |