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 | 18,000 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 8,300 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 49,410 | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 16,640 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/22 | Expenditures | 20,148 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 61,235 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
23/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,150 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 14,350 | |||||||
23/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,150 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 18,300 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,381 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 14,100 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,003 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 11,500 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,399 | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,000 | |||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 956 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:31 PM. |