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/3 | Direct Receipts | 43,200 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 14,908 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 628,190 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 53,613 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 72,213 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 146,204 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,600 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 220,081 | 03/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,010 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 29,841 | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 24,904 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 510 | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 628,190 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/27 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/31 | Expenditures | 24,559 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/32 | Expenditures | 15,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:56 AM. |