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/4 | Direct Receipts | 18,000 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 34,833 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,000 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 98,577 | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,678 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 69,666 | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 49,155 | |||||||
25/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 8,080 | 24/06/2021 | SFCG/2021-22/P/23 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:27 PM. |