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 | 10,800 | 04/05/2021 | IAY/2021-22/P/2 | Expenditures | 26,029 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/21 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:47 AM. |