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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 38,181 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 6,480 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 39,254 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,890 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,647 | 10/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,946 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/34 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/36 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/39 | Expenditures | 19,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:37 PM. |