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.) |
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,000 | |||||||
07/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,949 | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,930 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/18 | Expenditures | 69,626 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:22 AM. |