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/11 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/37 | Expenditures | 38,078 | |||||||
06/05/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:54 AM. |