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 | 21,600 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 25,478 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 42,383 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/15 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:49 AM. |