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 | 06/10/2021 | SFCG/2021-22/P/67 | Expenditures | 1,619,084 | |||||||
21/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 9,685 | 11/10/2021 | SFCG/2021-22/P/49 | Expenditures | 5,300 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,133 | 11/10/2021 | SFCG/2021-22/P/50 | Expenditures | 2,350 | |||||||
31/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 351 | 12/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,350 | |||||||
31/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 1,306 | 12/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,140 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 182 | 12/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,950 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/58 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/59 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/60 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/61 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/63 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/68 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:32 AM. |