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.) |
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/07/2021 | SFCG/2021-22/P/31 | Expenditures | 12,090 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 45,924 | 07/07/2021 | SFCG/2021-22/P/32 | Expenditures | 12,350 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/33 | Expenditures | 5,500 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 24,800 | 07/07/2021 | SFCG/2021-22/P/34 | Expenditures | 17,130 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 345,247 | 07/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,000 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 503,342 | 07/07/2021 | SFCG/2021-22/P/42 | Expenditures | 21,983 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/40 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:58 PM. |