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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43,200 | 09/08/2021 | SFCG/2021-22/P/31 | Expenditures | 5,854 | |||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,215 | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 72,000 | |||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/35 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/36 | Expenditures | 20,261 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/37 | Expenditures | 36,916 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/38 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/40 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/41 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/42 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/33 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/44 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/45 | Expenditures | 94,976 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/43 | Expenditures | 31,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:09 AM. |