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.) |
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 50,400 | 05/08/2021 | SFCG/2021-22/P/65 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/66 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/67 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/68 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/69 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/70 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/71 | Expenditures | 13,476 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/72 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/73 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/74 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/75 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/76 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/77 | Expenditures | 16,363 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/78 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/79 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/80 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/81 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/82 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/83 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/84 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/85 | Expenditures | 40,353 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/86 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 24/08/2021 | SWMS/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:21 PM. |