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 | 18,000 | 07/06/2021 | SFCG/2021-22/P/33 | Expenditures | 32,348 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 66,210 | 09/06/2021 | SFCG/2021-22/P/31 | Expenditures | 112,914 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 92,547 | 23/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,500 | |||||||
24/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,300 | 23/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/23 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:21 PM. |