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.) |
07/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 6,580 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/34 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/36 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/38 | Expenditures | 6,043 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/40 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/41 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/50 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/49 | Expenditures | 349,051 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/16 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/17 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:57 PM. |