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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,790 | 03/05/2021 | SFCG/2021-22/P/108 | Expenditures | 37,613 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 11,700 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 90,061 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:51 PM. |