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/11 | Direct Receipts | 43,188 | 03/12/2021 | SFCG/2021-22/P/104 | Expenditures | 99,954 | |||||||
07/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 25,512 | 10/12/2021 | SFCG/2021-22/P/82 | Expenditures | 9,516 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 8,460 | 10/12/2021 | SFCG/2021-22/P/83 | Expenditures | 8,200 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 138 | 10/12/2021 | SFCG/2021-22/P/84 | Expenditures | 9,975 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/85 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/86 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/100 | Expenditures | 65,167 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/98 | Expenditures | 115,776 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/99 | Expenditures | 8,917 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/87 | Expenditures | 61,647 | ||||||||||
Direct Receipts | 25/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:43 AM. |