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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,450 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/24 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/10 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/11 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/12 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/13 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/14 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/16 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:35 AM. |