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.) |
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 02/06/2021 | SFCG/2021-22/P/22 | Expenditures | 42,288 | |||||||
07/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 94,568 | 02/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,000 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 89,072 | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | |||||||
24/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,560 | 07/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/9 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/19 | Expenditures | 20,949 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/12 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/13 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/14 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/16 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/17 | Expenditures | 40,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:36 AM. |