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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,880 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,904 | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 32,444 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,131 | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,316 | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 42,975 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,394 | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 192 | 24/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,325 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 60,450 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/7 | Expenditures | 34,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:45 PM. |