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 | 166 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 34,873 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,650 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,230 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 475 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/17 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/6 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 261,249 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/18 | Expenditures | 320.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:43 AM. |