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.) |
08/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 20,813 | |||||||
26/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,600 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,340 | |||||||
26/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,100 | 09/07/2021 | SFCG/2021-22/P/14 | Expenditures | 0.45 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/16 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/18 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/20 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 107,295 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 12,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:50 PM. |