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.) |
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/58 | Expenditures | 4,380 | |||||||
15/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 400 | 03/07/2021 | SFCG/2021-22/P/59 | Expenditures | 4,380 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 36,008 | 03/07/2021 | SFCG/2021-22/P/60 | Expenditures | 700 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/61 | Expenditures | 4,380 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 24,800 | 03/07/2021 | SFCG/2021-22/P/62 | Expenditures | 5,000 | |||||||
30/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 440 | 03/07/2021 | SFCG/2021-22/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/73 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/70 | Expenditures | 59,909 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/68 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/69 | Expenditures | 91.8 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/71 | Expenditures | 28,083 | ||||||||||
Direct Receipts | 22/07/2021 | MINES/2021-22/P/1 | Expenditures | 1,006,375 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:52 AM. |