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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 75,600 | 05/08/2021 | SFCG/2021-22/P/101 | Expenditures | 54,540 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/103 | Expenditures | 66,113 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/106 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/107 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/108 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/110 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/104 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/105 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/109 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/111 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/112 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/113 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/114 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/115 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/116 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/117 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/121 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/123 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/124 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/125 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/126 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/130 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/131 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/132 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/133 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/135 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/136 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | SWMS/2021-22/P/5 | Expenditures | 385,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:09 AM. |