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.) |
14/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/129 | Expenditures | 4,730 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 9,805 | 01/12/2021 | SFCG/2021-22/P/130 | Expenditures | 4,480 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,006 | 01/12/2021 | SFCG/2021-22/P/131 | Expenditures | 4,730 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 58 | 01/12/2021 | SFCG/2021-22/P/132 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/134 | Expenditures | 888,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/135 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/136 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/137 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/138 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/139 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/140 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/141 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/142 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/143 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/144 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/145 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/147 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/149 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:53 PM. |