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.) |
03/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 22,621 | 01/06/2021 | SFCG/2021-22/P/33 | Expenditures | 12,350 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 833,578 | 01/06/2021 | SFCG/2021-22/P/34 | Expenditures | 28,768 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 357,207 | 02/06/2021 | SFCG/2021-22/P/35 | Expenditures | 9,800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 127,768 | 02/06/2021 | SFCG/2021-22/P/36 | Expenditures | 9,100 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,348 | 02/06/2021 | SFCG/2021-22/P/37 | Expenditures | 9,900 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,062 | 02/06/2021 | SFCG/2021-22/P/38 | Expenditures | 16,024 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 13,483 | 03/06/2021 | SFCG/2021-22/P/39 | Expenditures | 9,100 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,460 | 03/06/2021 | SFCG/2021-22/P/40 | Expenditures | 9,900 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,629 | 03/06/2021 | SFCG/2021-22/P/41 | Expenditures | 9,600 | |||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 215 | 03/06/2021 | SFCG/2021-22/P/42 | Expenditures | 9,800 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,409,751 | 03/06/2021 | SFCG/2021-22/P/62 | Expenditures | 68,318 | |||||||
Direct Receipts | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/43 | Expenditures | 7,049 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/44 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/45 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/46 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/47 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/50 | Expenditures | 14,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:50 AM. |