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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 25,933 | |||||||
04/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,462 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,280 | |||||||
04/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 101,992 | 23/06/2021 | SFCG/2021-22/P/18 | Expenditures | 25,900 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,221 | 23/06/2021 | SFCG/2021-22/P/19 | Expenditures | 28,400 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,868 | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,000 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,453 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,859 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:05 PM. |