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 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 26,193 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,732 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,340 | |||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/7 | Expenditures | 24,309 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/3 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:33 AM. |