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.) |
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,910 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 51,410 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,920 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 115,760 | 08/06/2021 | SFCG/2021-22/P/37 | Expenditures | 60,508 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/38 | Expenditures | 25,248 | |||||||
24/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,820 | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 8,800 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/26 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/35 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/32 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:52 PM. |