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 | 10,800 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,998 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,133 | 07/06/2021 | SFCG/2021-22/P/9 | Expenditures | 56,003 | |||||||
10/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 67,312 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 23,063 | 23/06/2021 | SFCG/2021-22/P/13 | Expenditures | 14,100 | |||||||
23/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,150 | 23/06/2021 | SFCG/2021-22/P/14 | Expenditures | 9,630 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/15 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:18 PM. |