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.) |
28/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 6,365 | |||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,154 | 01/10/2021 | SFCG/2021-22/P/35 | Expenditures | 5,110 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 583 | 01/10/2021 | SFCG/2021-22/P/36 | Expenditures | 22,690 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 652 | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 3,500 | |||||||
31/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 36 | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 34,088 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/3 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/38 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:15 AM. |