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 | 10,800 | 04/06/2021 | SFCG/2021-22/P/27 | Expenditures | 29,463 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,869 | 04/06/2021 | SFCG/2021-22/P/8 | Expenditures | 6,500 | |||||||
09/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 59,646 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/19 | Expenditures | 42,706 | |||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,267 | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 33,819 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 747 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/28 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:15 AM. |