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.) |
01/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 01/11/2021 | SFCG/2021-22/P/105 | Expenditures | 7,578 | |||||||
27/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 300,000 | 01/11/2021 | SFCG/2021-22/P/106 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/133 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/134 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/107 | Expenditures | 33,142 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/109 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/110 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/115 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/117 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/118 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:30 PM. |