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/1 | Direct Receipts | 28,800 | 07/05/2021 | SFCG/2021-22/P/30 | Expenditures | 35,414 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,231 | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,369 | 08/05/2021 | SFCG/2021-22/P/10 | Expenditures | 14,940 | |||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 667 | 08/05/2021 | SFCG/2021-22/P/11 | Expenditures | 14,940 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 42 | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,910 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 19,959 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/15 | Expenditures | 35,336 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/16 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/17 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/18 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/20 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 27,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:56 PM. |