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 | 7,200 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 187,536 | |||||||
28/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 275,579 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 187,603 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 187,230 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/25 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:09 AM. |