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/5 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,600 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,183 | 01/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,600 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 105,029 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 11,250 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/24 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/25 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:34 PM. |