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 | 05/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/88 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/89 | Expenditures | 47,808 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/90 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:35 AM. |