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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 04/08/2021 | SFCG/2021-22/P/36 | Expenditures | 82,662 | |||||||
31/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,631 | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 41,402 | |||||||
31/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,126 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
31/08/2021 | SFCG/2021-22/R/29 | Direct Receipts | 12,646 | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 3,500 | |||||||
31/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,701 | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 12,152 | |||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 246 | 11/08/2021 | SFCG/2021-22/P/31 | Expenditures | 20,473 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 497,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:09 PM. |