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 | 14,400 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 10,530 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 47,342 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 26,294 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 32,973 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 385 | 15/06/2021 | SFCG/2021-22/P/17 | Expenditures | 12,600 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,957 | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,600 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 119 | 15/06/2021 | SFCG/2021-22/P/19 | Expenditures | 13,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:27 AM. |