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 | 18,000 | 05/10/2021 | SFCG/2021-22/P/200 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/201 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/202 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/203 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/204 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/205 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/206 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/207 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/242 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/208 | Expenditures | 612 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/209 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/210 | Expenditures | 55,661 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/211 | Expenditures | 69,412 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/212 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/213 | Expenditures | 30,197 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/214 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/215 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/216 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/217 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/218 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/219 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/220 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/221 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/222 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/223 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/224 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/225 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/226 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/227 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/229 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/230 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/231 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/232 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/233 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/234 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/236 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/240 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/241 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/244 | Expenditures | 161,332 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/247 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/248 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/249 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:25 AM. |