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.) |
29/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 60,928 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 77,636 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/54 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/55 | Expenditures | 114,103 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/56 | Expenditures | 6,477 | ||||||||||
Direct Receipts | 11/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/70 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/1 | Expenditures | 105,045 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/71 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/77 | Expenditures | 74,384 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/81 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/82 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 158,575 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 105,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:34 PM. |