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.) |
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 05/09/2021 | SFCG/2021-22/P/111 | Expenditures | 9,160 | |||||||
18/09/2021 | SFCG/2021-22/R/74 | Direct Receipts | 37,920 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,876 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/75 | Direct Receipts | 260 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 137 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/76 | Direct Receipts | 21,650 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/77 | Direct Receipts | 26,320 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/78 | Direct Receipts | 26,320 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/79 | Direct Receipts | 34,232 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/80 | Direct Receipts | 238,354 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/81 | Direct Receipts | 16,290 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/82 | Direct Receipts | 16,005 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/83 | Direct Receipts | 77,620 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/84 | Direct Receipts | 28,180 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/85 | Direct Receipts | 46,334 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/86 | Direct Receipts | 4,830 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/87 | Direct Receipts | 36,960 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/88 | Direct Receipts | 264,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:00 AM. |