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.) |
01/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 102,057 | 10/07/2021 | SFCG/2021-22/P/30 | Expenditures | 33,123 | |||||||
15/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 31,753 | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 1,977 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/15 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/16 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/18 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/41 | Expenditures | 78,390 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/21 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/22 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/42 | Expenditures | 1,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:06 AM. |