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/3 | Direct Receipts | 25,200 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 65,235 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 68,002 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 31,893 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:05 PM. |