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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | |||||||
31/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,087 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 31,700 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 954 | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,250 | |||||||
31/05/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,484 | 07/05/2021 | SFCG/2021-22/P/49 | Expenditures | 27,567 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 315 | 18/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/12 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/13 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 32,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:16 PM. |