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 | 14,400 | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 57,348 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 27,200 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,210 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 66,142 | 09/06/2021 | SFCG/2021-22/P/17 | Expenditures | 19,000 | |||||||
08/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 66,644 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 53,490 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 302 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,991 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:37 AM. |