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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 06/05/2021 | SFCG/2021-22/P/18 | Expenditures | 39,323 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 89,569 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/7 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:30 AM. |