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 | 10,800 | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 2,800 | |||||||
30/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,058 | 05/10/2021 | SFCG/2021-22/P/65 | Expenditures | 2,800 | |||||||
30/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 13,987 | 05/10/2021 | SFCG/2021-22/P/66 | Expenditures | 33,775 | |||||||
30/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 840 | 05/10/2021 | SFCG/2021-22/P/67 | Expenditures | 12,000 | |||||||
30/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 277 | 05/10/2021 | SFCG/2021-22/P/81 | Expenditures | 21,613 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/82 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/83 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/68 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/76 | Expenditures | 27,487 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/84 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/86 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/77 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:21 AM. |