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.) |
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,771 | 24/06/2021 | SFCG/2021-22/P/10 | Expenditures | 13,300 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/2 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:15 AM. |