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 | 18,000 | 05/06/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 81,350 | 11/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,940 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,076 | 11/06/2021 | SFCG/2021-22/P/11 | Expenditures | 33,439 | |||||||
24/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,834 | 11/06/2021 | SFCG/2021-22/P/21 | Expenditures | 27,013 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,081 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 28,800 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,179 | 11/06/2021 | SFCG/2021-22/P/4 | Expenditures | 13,800 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,608 | 11/06/2021 | SFCG/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:55 AM. |