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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 55,255 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,200 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,681 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 10,000 | |||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,440 | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,500 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 51 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 10,300 | |||||||
27/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 22,420 | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/10 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:43 PM. |