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.) |
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 04/08/2021 | SFCG/2021-22/P/24 | Expenditures | 20,733 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/34 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 06/08/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/35 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/37 | Expenditures | 29,432 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/38 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/39 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/43 | Expenditures | 24,979 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/26 | Expenditures | 100,164 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/27 | Expenditures | 29,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:09 AM. |