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/3 | Direct Receipts | 21,600 | 07/06/2021 | SFCG/2021-22/P/28 | Expenditures | 31,993 | |||||||
08/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 700 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
08/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 750 | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 61,038 | |||||||
10/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 360 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 74,238 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 29,015 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 24,405 | ||||||||||
Direct Receipts | 17/06/2021 | IAY/2021-22/P/1 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 21,373 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/31 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:52 AM. |