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.) |
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 39,643 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 40,612 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/20 | Expenditures | 48,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:25 AM. |