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.) |
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 02/02/2022 | SFCG/2021-22/P/185 | Expenditures | 7,750 | |||||||
05/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 18,128 | 02/02/2022 | SFCG/2021-22/P/186 | Expenditures | 8,200 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/187 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/188 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/189 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/190 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/191 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/192 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/193 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/221 | Expenditures | 34,054 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/197 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/198 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/199 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/200 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/201 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/211 | Expenditures | 79,330 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/212 | Expenditures | 64,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:10 PM. |