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/3 | Direct Receipts | 18,000 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 40,098 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/33 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/32 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/34 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/35 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:54 PM. |