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.) |
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 38,973 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,182 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 14,000 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 48,061 | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,956 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,123 | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,150 | |||||||
25/06/2021 | MINES/2021-22/R/2 | Direct Receipts | 4,051 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,680 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:40 AM. |