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 | 3,600 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 52,926 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 103,878 | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 4,950 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 49,600 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,594 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,887 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 169 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 2,000 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 17,818 | 07/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 689 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:17 PM. |