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.) |
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 30,378 | |||||||
30/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 604 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,900 | |||||||
30/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,641 | 05/05/2021 | SFCG/2021-22/P/19 | Expenditures | 5,250 | |||||||
30/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 82,024 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 69,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:42 AM. |