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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,858 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 32,100 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,798 | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 57,173 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,517 | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 69,798 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,360 | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 162,299 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 120 | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 160,162 | |||||||
28/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 57,267 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/27 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:37 PM. |