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 | 14,400 | 04/10/2021 | SFCG/2021-22/P/104 | Expenditures | 6,000 | |||||||
26/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,920 | 04/10/2021 | SFCG/2021-22/P/105 | Expenditures | 4,700 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/107 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/112 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/113 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/114 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/115 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/52 | Expenditures | 37,661 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/117 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/120 | Expenditures | 57,728 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/53 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/116 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/121 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/122 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/123 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/124 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/125 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/126 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/127 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/128 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:25 AM. |