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.) |
14/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 04/12/2021 | SFCG/2021-22/P/45 | Expenditures | 29,734 | |||||||
23/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 52,090 | 04/12/2021 | SFCG/2021-22/P/46 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/43 | Expenditures | 28,884.7 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/50 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/51 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/52 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/44 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/58 | Expenditures | 12,471 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/59 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/60 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:09 PM. |