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.) |
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/22 | Expenditures | 21,048 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,010 | 05/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,140 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 49,600 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 69,100 | 17/06/2021 | IAY/2021-22/P/3 | Expenditures | 1,272,460 | |||||||
17/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,460 | 17/06/2021 | SFCG/2021-22/P/15 | Expenditures | 8,280 | |||||||
17/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,300 | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | |||||||
28/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 495 | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 13,862 | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | |||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 19 | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 17,500 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,487 | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 12,000 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 142 | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,200 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 9,566 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:30 AM. |