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.) |
03/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 05/08/2021 | SFCG/2021-22/P/53 | Expenditures | 26,287 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 19,430 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/48 | Expenditures | 45,493 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/56 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/55 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/57 | Expenditures | 105,893 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/58 | Expenditures | 63,804 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/6 | Expenditures | 432 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/7 | Expenditures | 133,645 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/59 | Expenditures | 22,955 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/60 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/62 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/63 | Expenditures | 84,872 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/64 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/65 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/66 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/67 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/68 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/69 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/71 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/72 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/73 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:35 AM. |