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/4 | Direct Receipts | 21,600 | 09/06/2021 | SFCG/2021-22/P/4 | Expenditures | 42,743 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 101,966 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 256,409 | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 22/06/2021 | SFCG/2021-22/P/19 | Expenditures | 14,430 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,235 | 22/06/2021 | SFCG/2021-22/P/20 | Expenditures | 10,400 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 863 | 22/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,800 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,981 | 22/06/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,140 | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 28,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:42 PM. |