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/8 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 15,500 | |||||||
02/06/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 19,860 | |||||||
09/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,800 | 17/06/2021 | SFCG/2021-22/P/28 | Expenditures | 416,797 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,010 | 18/06/2021 | SFCG/2021-22/P/36 | Expenditures | 3,137.7 | |||||||
14/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,560 | 18/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,817.7 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 93,532 | 25/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,930 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/9 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:27 PM. |