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.) |
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 50,893 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/13 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:05 PM. |