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.) |
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 5,730 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 2,900 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 71,136 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,100 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,072 | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 13,150 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/15 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:07 AM. |