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.) |
25/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 100,000 | 25/11/2021 | SFCG/2021-22/P/1 | Expenditures | 25,233 | |||||||
26/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 25/11/2021 | SFCG/2021-22/P/10 | Expenditures | 4,600 | |||||||
26/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 600,000 | 25/11/2021 | SFCG/2021-22/P/11 | Expenditures | 5,000 | |||||||
26/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 300,000 | 25/11/2021 | SFCG/2021-22/P/12 | Expenditures | 4,600 | |||||||
26/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | 25/11/2021 | SFCG/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/16 | Expenditures | 29,474 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/17 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/5 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/6 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/7 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/9 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:06 AM. |