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 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 30,963 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 59,080 | 11/06/2021 | SFCG/2021-22/P/17 | Expenditures | 222,658 | |||||||
07/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 40,271 | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,350 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,834 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 21,550 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 11,550 | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,914 | |||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 64 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:38 AM. |