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.) |
03/06/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 03/06/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 04/06/2021 | SFCG/2021-22/P/2 | Expenditures | 132,506 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 12,600 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 22/06/2021 | SFCG/2021-22/P/32 | Expenditures | 19,875 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 239,925 | 26/06/2021 | SFCG/2021-22/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/29 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/30 | Expenditures | 17,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:51 AM. |