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.) |
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,200 | 07/12/2021 | SFCG/2021-22/P/55 | Expenditures | 9,640 | |||||||
07/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 6,220 | 07/12/2021 | SFCG/2021-22/P/56 | Expenditures | 6,240 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/60 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/6 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/80 | Expenditures | 43,022 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/62 | Expenditures | 54,548 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/63 | Expenditures | 1,762,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/64 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/65 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/66 | Expenditures | 47,976 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/67 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/83 | Expenditures | 110,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:02 AM. |