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/7 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/135 | Expenditures | 41,125 | |||||||
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/119 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/121 | Expenditures | 141,433 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/122 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/125 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/126 | Expenditures | 40,621 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/127 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/128 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/129 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/136 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/137 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:24 PM. |