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/4 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/13 | Expenditures | 26,083 | |||||||
07/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 04/06/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 49,600 | 05/06/2021 | IAY/2021-22/P/2 | Expenditures | 177 | |||||||
07/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 26,413 | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 177 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/19 | Expenditures | 354 | ||||||||||
Direct Receipts | 05/06/2021 | SWMS/2021-22/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 104,585 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:40 PM. |