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/4 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 13,140 | |||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 51,376 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 1,500 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 26,073 | |||||||
08/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 33,219 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 14,839 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/11 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/12 | Expenditures | 14,477 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/9 | Expenditures | 19,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:33 AM. |