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/10 | Direct Receipts | 28,800 | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 51,819 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,300 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 26/11/2021 | SFCG/2021-22/P/57 | Expenditures | 22,500 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 171,346 | 26/11/2021 | SFCG/2021-22/P/58 | Expenditures | 24,500 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/64 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/65 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:35 AM. |