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.) |
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 46,800 | 05/10/2021 | SWMS/2021-22/P/3 | Expenditures | 140,400 | |||||||
08/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,475 | 07/10/2021 | SFCG/2021-22/P/33 | Expenditures | 237,852 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/34 | Expenditures | 98,589 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/7 | Expenditures | 445,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/8 | Expenditures | 109,145 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/35 | Expenditures | 97,963 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/39 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/40 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/41 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/42 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/43 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:14 AM. |