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/4 | Direct Receipts | 25,200 | 02/06/2021 | SFCG/2021-22/P/15 | Expenditures | 7,900 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 255,574 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 49,877 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 118,504 | 02/06/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,296 | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,700 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 11,870 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,942 | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,939 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,832 | 24/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,508 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,341 | 24/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,985 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:47 PM. |