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.) |
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 57,600 | 01/12/2021 | SFCG/2021-22/P/166 | Expenditures | 24,240 | |||||||
14/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 23,750 | 01/12/2021 | SFCG/2021-22/P/167 | Expenditures | 4,880 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/169 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/171 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/172 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/173 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/174 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/175 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/176 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/177 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/178 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/179 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/180 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/181 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/182 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/183 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/184 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/185 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/205 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/10 | Expenditures | 58.21 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/186 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/187 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/188 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/189 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/206 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/207 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/190 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/191 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/192 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/193 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/194 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/195 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/196 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/197 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/198 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/199 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/200 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/201 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/202 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/203 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/204 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:17 AM. |