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 | 7,200 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 236 | |||||||
05/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,340 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,400 | 17/06/2021 | SFCG/2021-22/P/15 | Expenditures | 64,106 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 39,747 | 17/06/2021 | SFCG/2021-22/P/28 | Expenditures | 8,160 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,734 | 17/06/2021 | SFCG/2021-22/P/29 | Expenditures | 8,100 | |||||||
25/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 151 | 17/06/2021 | SFCG/2021-22/P/30 | Expenditures | 2,400 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,705 | 17/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,860 | |||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,771 | 17/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 76 | 23/06/2021 | SFCG/2021-22/P/7 | Expenditures | 13,944 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/8 | Expenditures | 37,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:35 PM. |