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 | 14,400 | 01/05/2021 | SFCG/2021-22/P/10 | Expenditures | 7,280 | |||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/14 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/15 | Expenditures | 39,215 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:43 PM. |