Voucher Wise Summary Report
Opening Balance | 5,618,911 | |||||||||||||
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.) |
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,730 | |||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:49 PM. |