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.) |
16/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 200,000 | 12/02/2022 | SWMS/2021-22/P/3 | Expenditures | 5,200 | |||||||
24/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 47,248.2 | 13/02/2022 | SWMS/2021-22/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/25 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/27 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/28 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/29 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/30 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/31 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 20/02/2022 | SWMS/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/32 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/33 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/17 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/34 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:38 AM. |