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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,794 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,350 | |||||||
13/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 154,958 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 49,675 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,000 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 11,375 | |||||||
28/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 123,603 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/31 | Expenditures | 56,143 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:21 PM. |