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.) |
11/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 73,474 | |||||||
15/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 9,891 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 413,048 | |||||||
15/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 1,832 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 177,974 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/33 | Expenditures | 187,195 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/1 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/02/2022 | IAY/2021-22/P/1 | Expenditures | 88,943 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 236,672 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/34 | Expenditures | 722,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:07 AM. |