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.) |
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 37,555 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 19/06/2021 | SFCG/2021-22/P/6 | Expenditures | 21,150 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 114,934 | 19/06/2021 | SFCG/2021-22/P/7 | Expenditures | 42,320 | |||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/8 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/9 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 87,356 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/12 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/13 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:33 AM. |