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 | 10,800 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,596 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,300 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,650 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,656 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,550 | |||||||
16/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 55 | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,200 | |||||||
16/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,600 | 28/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 300 | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 14,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:58 AM. |