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.) |
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 20/12/2021 | SFCG/2021-22/P/77 | Expenditures | 4,772 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 38 | 20/12/2021 | SFCG/2021-22/P/78 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/80 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/81 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/86 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/87 | Expenditures | 156,325 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/88 | Expenditures | 86,444 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/90 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 388,679 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 494,278 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/84 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/85 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:19 AM. |