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.) |
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/39 | Expenditures | 8,550 | |||||||
06/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 106,715 | 03/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,150 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,632 | 03/07/2021 | SFCG/2021-22/P/41 | Expenditures | 7,950 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 39,152 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/43 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/45 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/50 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:27 PM. |