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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 13,680 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,416 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,500 | |||||||
10/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 18 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,500 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,329 | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 25,120 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,823 | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 71,400 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,143 | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 14,680 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 1,043 | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 67,100 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 18,150 | |||||||
Direct Receipts | 14/05/2021 | IAY/2021-22/P/2 | Expenditures | 280,050 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:29 AM. |