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/12 | Direct Receipts | 32,400 | 02/12/2021 | SFCG/2021-22/P/69 | Expenditures | 22,098 | |||||||
13/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 19,222 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 32,400 | |||||||
20/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 2,727 | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 120,000 | |||||||
30/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 13,423 | 16/12/2021 | IAY/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/70 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/76 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/77 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:40 PM. |