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.) |
01/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/132 | Expenditures | 41,125 | |||||||
06/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 200,000 | 06/10/2021 | SFCG/2021-22/P/90 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/97 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/98 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/102 | Expenditures | 85,802 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/103 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/104 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:54 AM. |