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 | 21,600 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 210,194 | 30/06/2021 | SFCG/2021-22/P/10 | Expenditures | 35,933 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 9,450 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 15,000 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,450 | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 24,873 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 40,000 | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 29,291 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,140 | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 11,610 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,328 | 30/06/2021 | SFCG/2021-22/P/9 | Expenditures | 81,992 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,203 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:19 PM. |