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 | 18,000 | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 38,923 | |||||||
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 399,762 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 431,600 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 77,846 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 17/06/2021 | SFCG/2021-22/P/13 | Expenditures | 59,012 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 42,000 | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 60,095 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,569 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:54 AM. |