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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 330 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,262 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 22,826 | |||||||
18/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 199,584 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 17,617 | |||||||
26/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,287,544 | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 1,650 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 39,623 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/14 | Expenditures | 52,246 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/15 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/16 | Expenditures | 6,551 | ||||||||||
Direct Receipts | 28/05/2021 | IAY/2021-22/P/2 | Expenditures | 181,617 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:49 AM. |