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/1 | Direct Receipts | 21,600 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 6,439 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 665 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 30,806 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,936 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,074 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,254 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,150 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 242 | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:31 PM. |