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.) |
20/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 04/10/2021 | OWN/2021-22/P/89 | Expenditures | 6,250 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 37,378 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 268,672 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 268,672 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 282,022 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 397,640 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 49,723 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:49 PM. |