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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,057 | 02/12/2021 | SFCG/2021-22/P/103 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/106 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/73 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/74 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/75 | Expenditures | 104,720 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/110 | Expenditures | 4,917.7 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:34 AM. |