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/10 | Direct Receipts | 39,600 | 03/12/2021 | SFCG/2021-22/P/72 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/71 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/88 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/89 | Expenditures | 49,924 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/90 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/91 | Expenditures | 49,099 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/92 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/95 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/96 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/106 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/107 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:07 PM. |