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 | 21,600 | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,101 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 37,813 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 8,051 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/1 | Expenditures | 42,426 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/18 | Expenditures | 29,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:52 PM. |