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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 77,966 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 5,850 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 212,260 | 03/06/2021 | SFCG/2021-22/P/14 | Expenditures | 24,696 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,392 | 03/06/2021 | SFCG/2021-22/P/15 | Expenditures | 29,339 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,474 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,623 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,178 | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,431 | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,400 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 183 | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:45 PM. |