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.) |
07/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 1,379,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/23 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/24 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/9 | Expenditures | 24,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:03 AM. |