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/2 | Direct Receipts | 10,800 | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,075 | 11/05/2021 | SWMS/2021-22/P/4 | Expenditures | 207 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 36,593 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 146,274 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/13 | Expenditures | 30,493 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:51 AM. |