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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | |||||||
03/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | |||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,658 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,041 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 30,676 | |||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 443 | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/33 | Expenditures | 93,118 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/35 | Expenditures | 93,118 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/34 | Expenditures | 58,684 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/36 | Expenditures | 58,684 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:01 PM. |