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.) |
23/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 71,783 | 25/11/2021 | SFCG/2021-22/P/61 | Expenditures | 39,242 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 80,200 | 26/11/2021 | SFCG/2021-22/P/45 | Expenditures | 10,700 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/46 | Expenditures | 22,061 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/47 | Expenditures | 26,183 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/48 | Expenditures | 11,756 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/56 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:22 AM. |