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 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 28,468 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 27,710 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 58,210 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 8,500 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 10,550 | |||||||
23/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,780 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 15,900 | |||||||
23/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,150 | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 73,240 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:59 AM. |