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/9 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,880 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/59 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/60 | Expenditures | 21,278 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/67 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/70 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/71 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/73 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 114,099 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/64 | Expenditures | 207,098 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/65 | Expenditures | 35,285 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/66 | Expenditures | 2,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:47 AM. |