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/3 | Direct Receipts | 10,800 | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,128 | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,480 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,794 | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/4 | Expenditures | 61,794 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:49 AM. |