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/12 | Direct Receipts | 43,200 | 08/12/2021 | SFCG/2021-22/P/58 | Expenditures | 174,356 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/47 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/49 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/50 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/56 | Expenditures | 35,558 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/51 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/54 | Expenditures | 35,558 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:04 AM. |