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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 42,437 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,720 | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 7,890 | |||||||
15/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 126,650 | |||||||
16/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 83,704 | 16/06/2021 | SFCG/2021-22/P/25 | Expenditures | 5,486 | |||||||
19/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 52,560 | 17/06/2021 | SFCG/2021-22/P/10 | Expenditures | 109,418 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:54 PM. |