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.) |
02/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/8 | Expenditures | 25,373 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 201,131 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 115,890 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 103,920 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/7 | Expenditures | 389,453 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:04 AM. |