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 | 14,400 | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 15,815 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,198 | 12/05/2021 | SFCG/2021-22/P/13 | Expenditures | 44,617 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,435 | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 49,566 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 398,166 | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 24,870 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/17 | Expenditures | 44,716 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/18 | Expenditures | 29,831 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:46 AM. |