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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,378 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,749 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 11,160 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,020 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,900 | |||||||
28/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 29,842 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:18 AM. |