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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/103 | Expenditures | 17,820 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/104 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/105 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/106 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/109 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/124 | Expenditures | 35,738 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/111 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/112 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/113 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/114 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/122 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/123 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/117 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/118 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/120 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/121 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:48 PM. |