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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/11/2021 | SFCG/2021-22/P/101 | Expenditures | 5,100 | |||||||
25/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 52,236 | 01/11/2021 | SFCG/2021-22/P/102 | Expenditures | 19,920 | |||||||
25/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/103 | Expenditures | 19,870 | |||||||
25/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 43,440 | 01/11/2021 | SFCG/2021-22/P/87 | Expenditures | 21,148 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/88 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/104 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/105 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/106 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/107 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/108 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/109 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/110 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/111 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 17,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:47 PM. |