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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 26,073 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,054 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 22,400 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 887 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,688 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,940 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 13,499 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 109 | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 56,902 | |||||||
12/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 120,000 | |||||||
28/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 23,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:26 AM. |