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.) |
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 34,513 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 158,483 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 26,620 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 19,389 | |||||||
18/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 176,518 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 26,725 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,800 | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 29,890 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,376 | 16/06/2021 | SFCG/2021-22/P/17 | Expenditures | 18,175 | |||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:56 PM. |