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 | 7,200 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 31,093 | |||||||
25/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,000 | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
28/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,000 | 21/05/2021 | SFCG/2021-22/P/1 | Expenditures | 10,740 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 281,352 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:17 PM. |