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.) |
16/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 18/10/2021 | SFCG/2021-22/P/38 | Expenditures | 63,357 | |||||||
18/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 63,322 | 18/10/2021 | SWMS/2021-22/P/4 | Expenditures | 50,400 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/27 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:39 PM. |