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/3 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,450 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 15,140 | 05/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,141 | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,610 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 964 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,300 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 55 | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 13,750 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:19 AM. |