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.) |
01/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 03/12/2021 | SFCG/2021-22/P/114 | Expenditures | 63,158 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/89 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/90 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/91 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/92 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/93 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/94 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/95 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/97 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/98 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:16 AM. |