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.) |
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/70 | Expenditures | 6,000 | |||||||
13/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,149 | 04/08/2021 | SFCG/2021-22/P/71 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/74 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/76 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/77 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/18 | Expenditures | 68,984 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/78 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/80 | Expenditures | 54,428 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/82 | Expenditures | 54,428 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/83 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/84 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/152 | Expenditures | 149,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:39 PM. |