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.) |
10/12/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 07/12/2021 | SFCG/2021-22/P/58 | Expenditures | 2,340 | |||||||
25/12/2021 | SDRF/2021-22/R/2 | Direct Receipts | 6,823 | 07/12/2021 | SFCG/2021-22/P/59 | Expenditures | 26,468 | |||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 14,320 | 11/12/2021 | SFCG/2021-22/P/48 | Expenditures | 275,788 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 853 | 13/12/2021 | SFCG/2021-22/P/56 | Expenditures | 51,826 | |||||||
25/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 18/12/2021 | SFCG/2021-22/P/49 | Expenditures | 6,500 | |||||||
25/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 179 | 18/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/51 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/55 | Expenditures | 89,603 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/57 | Expenditures | 19,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:37 AM. |