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/2 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/90 | Expenditures | 37,327 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/6 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:21 PM. |