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/9 | Direct Receipts | 75,600 | 05/10/2021 | SFCG/2021-22/P/144 | Expenditures | 54,540 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/146 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/148 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/149 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/150 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/151 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/153 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/158 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/159 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/162 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/163 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/164 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/166 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/168 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/169 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/170 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/172 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/173 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/174 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/143 | Expenditures | 76,768 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/161 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/154 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/155 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/156 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/157 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/160 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/165 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/167 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/171 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/176 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/177 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/178 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/180 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/181 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/182 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/183 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/184 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/185 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/186 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/187 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:24 PM. |