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.) |
17/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 17/06/2021 | SFCG/2021-22/P/41 | Expenditures | 66,600 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,380 | 17/06/2021 | SFCG/2021-22/P/42 | Expenditures | 30,853 | |||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,656 | 18/06/2021 | SFCG/2021-22/P/43 | Expenditures | 11,500 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,174 | 18/06/2021 | SFCG/2021-22/P/44 | Expenditures | 9,660 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 52,121 | 18/06/2021 | SFCG/2021-22/P/45 | Expenditures | 1,000 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,778 | 18/06/2021 | SFCG/2021-22/P/46 | Expenditures | 2,000 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 18/06/2021 | SFCG/2021-22/P/47 | Expenditures | 2,000 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/48 | Expenditures | 2,000 | |||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,001 | 18/06/2021 | SFCG/2021-22/P/49 | Expenditures | 2,000 | |||||||
25/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 19 | 18/06/2021 | SFCG/2021-22/P/50 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,321 | 18/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:53 AM. |