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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 54,288 | |||||||
31/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 196 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/17 | Expenditures | 116,613 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/1 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/11 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/3 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/4 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/6 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/7 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/8 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/9 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:46 PM. |