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/7 | Direct Receipts | 54,000 | 02/08/2021 | SFCG/2021-22/P/64 | Expenditures | 29,360 | |||||||
30/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 1,400 | 02/08/2021 | SFCG/2021-22/P/65 | Expenditures | 29,320 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/67 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/66 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/69 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/08/2021 | IAY/2021-22/P/2 | Expenditures | 84,060 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/72 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/73 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/74 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/75 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/76 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 20/08/2021 | IAY/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/10 | Expenditures | 74,727 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/11 | Expenditures | 200,139 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/78 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 20/08/2021 | SWMS/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/5 | Expenditures | 43,512 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/79 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:12 PM. |