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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,000 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 45,946 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:50 AM. |