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.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 347 | 05/10/2021 | SFCG/2021-22/P/42 | Expenditures | 80,040 | |||||||
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/43 | Expenditures | 22,000 | |||||||
19/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 300 | 05/10/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | |||||||
19/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,000 | 05/10/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | |||||||
29/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 2,000 | 05/10/2021 | SFCG/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/49 | Expenditures | 47,773 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/5 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 08/10/2021 | IAY/2021-22/P/1 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 215,592 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 215,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:35 PM. |