Voucher Wise Summary Report
Opening Balance | 7,339,149 | |||||||||||||
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.) |
26/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 26/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,870 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/12 | Expenditures | 25,645 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/14 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/22 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/23 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/24 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:33 AM. |