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.) |
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,671 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 660 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | |||||||
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 117,150 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 39,323 | |||||||
21/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,727 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
21/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,895 | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 22,510 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/14 | Expenditures | 89,273 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/15 | Expenditures | 91,505 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:52 PM. |