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 | 14,400 | 05/06/2021 | SFCG/2021-22/P/13 | Expenditures | 5,200 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 48,156 | 05/06/2021 | SFCG/2021-22/P/14 | Expenditures | 86,216 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 132,544 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,417.7 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,010 | 07/06/2021 | SFCG/2021-22/P/15 | Expenditures | 36,600 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 45,413.7 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | IAY/2021-22/P/1 | Expenditures | 588,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 59,217.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:12 PM. |