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/3 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:08 AM. |