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/2 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/16 | Expenditures | 29,353 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,900 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 110,549 | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 21,242 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 29,713 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 115,186 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,103 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,061 | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,835 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,091 | 11/06/2021 | SFCG/2021-22/P/22 | Expenditures | 20,649 | |||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 51 | 11/06/2021 | SFCG/2021-22/P/26 | Expenditures | 33,972 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:58 AM. |