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/4 | Direct Receipts | 10,800 | 09/06/2021 | SFCG/2021-22/P/1 | Expenditures | 3,550 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 61,676 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 28,500 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 23,884 | 09/06/2021 | SFCG/2021-22/P/31 | Expenditures | 20,813 | |||||||
12/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 09/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,760 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/4 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:04 PM. |