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/9 | Direct Receipts | 14,400 | 06/12/2021 | SFCG/2021-22/P/121 | Expenditures | 22,126 | |||||||
13/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 1,914 | 11/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 924 | 11/12/2021 | SFCG/2021-22/P/120 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/127 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/96 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/99 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/122 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/123 | Expenditures | 130,815 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/100 | Expenditures | 22,672 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/102 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/103 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/104 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/105 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/106 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/107 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/108 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:13 AM. |