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 | 14,400 | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,380 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/2 | Expenditures | 50,011 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 28,386 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/24 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/9 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:15 AM. |