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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 3,952 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 65,982 | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 3,846 | |||||||
05/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 263,740 | 05/06/2021 | SFCG/2021-22/P/12 | Expenditures | 1,710 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 05/06/2021 | SFCG/2021-22/P/13 | Expenditures | 3,776 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 29,273 | 05/06/2021 | SFCG/2021-22/P/4 | Expenditures | 3,629 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 922 | 05/06/2021 | SFCG/2021-22/P/5 | Expenditures | 3,702 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,901 | 05/06/2021 | SFCG/2021-22/P/6 | Expenditures | 3,972 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 144 | 05/06/2021 | SFCG/2021-22/P/7 | Expenditures | 2,076 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/9 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 05/06/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/34 | Expenditures | 34,773 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 195,840 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/22 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/24 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/27 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/32 | Expenditures | 43,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:18 AM. |