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.) |
18/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 07/12/2021 | SFCG/2021-22/P/87 | Expenditures | 192,785 | |||||||
20/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 100 | 07/12/2021 | SFCG/2021-22/P/88 | Expenditures | 49,536 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/97 | Expenditures | 49,296 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/89 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/90 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/98 | Expenditures | 43,929 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/101 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/91 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/99 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/102 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/92 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/93 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/94 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/95 | Expenditures | 35,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:59 AM. |