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 | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 1,932 | |||||||
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 240 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,353 | |||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 25,033 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/17 | Expenditures | 43,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:58 AM. |