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 | 21,600 | 01/06/2021 | SFCG/2021-22/P/33 | Expenditures | 41,583 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 37 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 45,285 | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 39,650 | |||||||
09/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 162,000 | 15/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 29/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,000 | |||||||
25/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,661 | 30/06/2021 | SFCG/2021-22/P/34 | Expenditures | 21,413 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,840 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:32 PM. |