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/3 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 3,500 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 137,661 | 04/06/2021 | SFCG/2021-22/P/28 | Expenditures | 38,408 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 62,210 | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 14,790 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:57 AM. |