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/2 | Direct Receipts | 14,400 | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 5,450 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,556 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 323,000 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 157,977 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 58,526 | 11/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,145 | 26/06/2021 | SFCG/2021-22/P/13 | Expenditures | 21,150 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/15 | Expenditures | 21,695 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:49 AM. |