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.) |
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 136,800 | 02/12/2021 | IAY/2021-22/P/2 | Expenditures | 601 | |||||||
09/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 7,600 | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 39,850 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/65 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/66 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/67 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/68 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/69 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/72 | Expenditures | 255,932 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/73 | Expenditures | 44,683 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/75 | Expenditures | 114,494 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/9 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 533,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:04 PM. |