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/3 | Direct Receipts | 18,000 | 05/07/2021 | SFCG/2021-22/P/55 | Expenditures | 30,543 | |||||||
10/07/2021 | SWMS/2021-22/R/12 | Direct Receipts | 2,700 | 16/07/2021 | SWMS/2021-22/P/5 | Expenditures | 17,520 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 32,511 | 21/07/2021 | SFCG/2021-22/P/46 | Expenditures | 19,500 | |||||||
19/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,250 | 21/07/2021 | SFCG/2021-22/P/47 | Expenditures | 2,340 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/78 | Expenditures | 2,500 | |||||||
30/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 23/07/2021 | SFCG/2021-22/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/84 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/85 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:07 PM. |