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.) |
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/91 | Expenditures | 26,671 | |||||||
30/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,357 | 01/12/2021 | SFCG/2021-22/P/92 | Expenditures | 1,620 | |||||||
30/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,373 | 01/12/2021 | SFCG/2021-22/P/94 | Expenditures | 7,750 | |||||||
30/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 594 | 01/12/2021 | SFCG/2021-22/P/95 | Expenditures | 4,000 | |||||||
30/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,737 | 01/12/2021 | SFCG/2021-22/P/96 | Expenditures | 4,970 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/93 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/97 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/100 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/101 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/98 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/99 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/89 | Expenditures | 26,671 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/90 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:29 PM. |