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.) |
11/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,600 | |||||||
11/12/2021 | SWMS/2021-22/R/17 | Direct Receipts | 200 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | |||||||
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,120 | 06/12/2021 | SFCG/2021-22/P/49 | Expenditures | 25,073 | |||||||
14/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 200,000 | 06/12/2021 | SFCG/2021-22/P/52 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/51 | Expenditures | 169,476 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/58 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/62 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:52 PM. |