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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 01/10/2021 | SFCG/2021-22/P/87 | Expenditures | 62,463 | |||||||
13/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 33,000 | 01/10/2021 | SFCG/2021-22/P/89 | Expenditures | 57,971 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/82 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/78 | Expenditures | 49,918 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/86 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/7 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/91 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:42 PM. |