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 | 25,200 | 07/06/2021 | SFCG/2021-22/P/12 | Expenditures | 12,240 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,010 | 07/06/2021 | SFCG/2021-22/P/26 | Expenditures | 29,728 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 59,376 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 135,738 | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 14,810 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,534 | 22/06/2021 | SFCG/2021-22/P/14 | Expenditures | 28,176 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,021 | 29/06/2021 | SFCG/2021-22/P/15 | Expenditures | 11,325 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,002 | 29/06/2021 | SFCG/2021-22/P/16 | Expenditures | 55,760 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:19 PM. |