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 | 54,000 | 04/05/2021 | SFCG/2021-22/P/28 | Expenditures | 33,640 | |||||||
06/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/29 | Expenditures | 27,490 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/30 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/32 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/33 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/37 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/34 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/36 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 162,399 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/3 | Expenditures | 355,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:38 PM. |