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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 3,800 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 859 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,100 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 10,700 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 763 | 05/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,967 | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,350 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 1,401.47 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 5,064 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,813 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/22 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/23 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/31 | Expenditures | 148,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:01 PM. |