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/2 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 24,088 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 31,502 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 24/06/2021 | SFCG/2021-22/P/26 | Expenditures | 10,440 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 66,358 | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:24 PM. |