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.) |
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/06/2021 | SFCG/2021-22/P/9 | Expenditures | 24,733 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,033 | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 28,000 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 103,983 | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | |||||||
18/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,600 | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/24 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/25 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 61,375 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:44 PM. |