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 | 18,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,715 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 40,200 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,576 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,415 | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,080 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,699 | 18/05/2021 | SFCG/2021-22/P/8 | Expenditures | 10,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,630 | |||||||
18/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,715 | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 44,510 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,710 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 130,644 | |||||||
19/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 19/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,250 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,127 | 19/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,980 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 142,434 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/12 | Expenditures | 37,148 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:20 AM. |