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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 15/05/2021 | SFCG/2021-22/P/14 | Expenditures | 46,253 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 24,713 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 24,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:38 PM. |