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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | |||||||
07/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 61,248 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/45 | Expenditures | 9,960 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/48 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/52 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/53 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/55 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/18 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:27 PM. |