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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 10,290 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,639 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,064 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:00 AM. |