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.) |
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 930 | 01/07/2021 | SFCG/2021-22/P/41 | Expenditures | 38,525 | |||||||
01/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/37 | Expenditures | 500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 441,758 | 03/07/2021 | SFCG/2021-22/P/42 | Expenditures | 34,730 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,372 | 15/07/2021 | SFCG/2021-22/P/43 | Expenditures | 38,588 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 51,280 | 15/07/2021 | SFCG/2021-22/P/44 | Expenditures | 3,600 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/45 | Expenditures | 41,092 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 59,486 | 16/07/2021 | SFCG/2021-22/P/46 | Expenditures | 54,483 | |||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/39 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:07 PM. |