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.) |
15/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 04/10/2021 | SFCG/2021-22/P/78 | Expenditures | 31,363 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/84 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/86 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/87 | Expenditures | 5,881 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/79 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/80 | Expenditures | 50,554 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/81 | Expenditures | 79,307 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/88 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/89 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/90 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/91 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/82 | Expenditures | 28,509 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/83 | Expenditures | 96,969 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/92 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/93 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/94 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:03 PM. |