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.) |
02/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
11/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 11/11/2021 | SFCG/2021-22/P/29 | Expenditures | 150,000 | |||||||
11/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 50,000 | 11/11/2021 | SFCG/2021-22/P/30 | Expenditures | 50,000 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 35,588 | 19/11/2021 | SFCG/2021-22/P/31 | Expenditures | 4,850 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/33 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/36 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/42 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/44 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/45 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/46 | Expenditures | 64,910 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/47 | Expenditures | 31,548 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/48 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:44 PM. |