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 | 25,200 | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 113,796 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 302,708 | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 31,900 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 117,546 | 02/06/2021 | SFCG/2021-22/P/37 | Expenditures | 58,773 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 147,057 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,610 | 09/06/2021 | SFCG/2021-22/P/30 | Expenditures | 114,784 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,647 | 19/06/2021 | SFCG/2021-22/P/13 | Expenditures | 78,361 | |||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/14 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:14 AM. |