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 | 32,400 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 90,240 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,567 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/17 | Expenditures | 25,765 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/18 | Expenditures | 90,587 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/20 | Expenditures | 298,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:00 PM. |