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.) |
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 11,850 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 70,300 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,713 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 16,400 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 12,900 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/11 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/12 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/6 | Expenditures | 104,797 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 16,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:12 AM. |