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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 07/10/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 91,975 | 08/10/2021 | SFCG/2021-22/P/29 | Expenditures | 28,500 | |||||||
07/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 855,172 | 08/10/2021 | SFCG/2021-22/P/30 | Expenditures | 36,182 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/31 | Expenditures | 51,225 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/32 | Expenditures | 23,892 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/33 | Expenditures | 49.7 | ||||||||||
Direct Receipts | 11/10/2021 | IAY/2021-22/P/2 | Expenditures | 182,452 | ||||||||||
Direct Receipts | 11/10/2021 | IAY/2021-22/P/3 | Expenditures | 135,076 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/59 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 20/10/2021 | IAY/2021-22/P/4 | Expenditures | 141,481 | ||||||||||
Direct Receipts | 20/10/2021 | IAY/2021-22/P/5 | Expenditures | 158,128 | ||||||||||
Direct Receipts | 27/10/2021 | IAY/2021-22/P/6 | Expenditures | 169,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:21 AM. |