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.) |
28/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 122,400 | 20/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,660,199 | |||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 198,830 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/131 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/132 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/133 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/11 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/7 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:21 AM. |