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.) |
09/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,500 | 04/06/2021 | SFCG/2021-22/P/74 | Expenditures | 39,573 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/61 | Expenditures | 14,297 | |||||||
14/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 40,253 | 16/06/2021 | SFCG/2021-22/P/62 | Expenditures | 161,767 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,527 | 16/06/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:36 AM. |