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 | 14,400 | 02/06/2021 | SFCG/2021-22/P/42 | Expenditures | 36,067 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 37,343 | 03/06/2021 | SFCG/2021-22/P/1 | Expenditures | 4,990 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 72,854 | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 4,965 | |||||||
10/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,955 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,174 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,970 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,093 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,945 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 526 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,975 | |||||||
30/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 12,796 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,990 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 105 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/53 | Expenditures | 94,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:10 AM. |