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 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 27,215 | |||||||
28/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,270 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/1 | Expenditures | 77,773 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/17 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/18 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:01 AM. |