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.) |
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 39,600 | 01/07/2021 | SFCG/2021-22/P/35 | Expenditures | 53,435 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/21 | Expenditures | 40,900 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 130,797 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 39,600 | |||||||
17/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 47,725 | 19/07/2021 | SFCG/2021-22/P/22 | Expenditures | 21,050 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,361 | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 8,732 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,449 | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 35,462 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 608 | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 15,250 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 509 | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 48,500 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:13 AM. |