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/5 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 31,903 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,806 | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 5,700 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 32,674 | 30/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,990 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/20 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:41 PM. |