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 | 04/05/2021 | SFCG/2021-22/P/24 | Expenditures | 34,513 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/1 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/9 | Expenditures | 24,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:44 AM. |