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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,594 | 01/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,395 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 22,080 | 01/06/2021 | SFCG/2021-22/P/17 | Expenditures | 8,200 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 77,452 | 01/06/2021 | SFCG/2021-22/P/18 | Expenditures | 21,681 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 172,303 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 7,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 131,612 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,193 | 02/06/2021 | IAY/2021-22/P/1 | Expenditures | 169,144 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 975 | 02/06/2021 | SFCG/2021-22/P/54 | Expenditures | 43,473 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 110 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 14,743 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/44 | Expenditures | 58,737 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/45 | Expenditures | 77,498 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/25 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:17 AM. |