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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/28 | Expenditures | 35,813 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/38 | Expenditures | 55,007 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/1 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:25 PM. |