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.) |
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,200 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,200 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,700 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,350 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 37,223 | 05/06/2021 | SFCG/2021-22/P/30 | Expenditures | 34,252 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 37,717 | 05/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
29/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 440 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
29/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,210 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 15,468 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:28 PM. |