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 | 08/06/2021 | SFCG/2021-22/P/28 | Expenditures | 10,660 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 47,182 | 08/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/30 | Expenditures | 13,368 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 31,947 | 11/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,248 | 11/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,940 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 127 | 11/06/2021 | SFCG/2021-22/P/42 | Expenditures | 25,933 | |||||||
Direct Receipts | 17/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/40 | Expenditures | 131,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:12 AM. |