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/14 | Expenditures | 37,323 | |||||||
08/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 10 | 07/06/2021 | SFCG/2021-22/P/22 | Expenditures | 29,953 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 75,046 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 12,000 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 38,524 | 17/06/2021 | SFCG/2021-22/P/23 | Expenditures | 165,286 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,720 | 21/06/2021 | SFCG/2021-22/P/9 | Expenditures | 38,375 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,611 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:21 AM. |