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 | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 85,306 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,389 | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,933 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/4 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:20 PM. |