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/4 | Direct Receipts | 14,400 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 39,993 | |||||||
15/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,000 | 07/06/2021 | SFCG/2021-22/P/7 | Expenditures | 20,643 | |||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/25 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 18/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/3 | Expenditures | 112,281 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/24 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/9 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:52 AM. |