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 | 18,000 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,182 | 07/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 54,993 | 07/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,474 | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 633 | 07/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,600 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,450 | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 17,466 | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 51,600 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 393 | 07/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,850 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/20 | Expenditures | 41,474 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 23,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:51 AM. |