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.) |
14/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 25,373 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/1 | Expenditures | 85,988 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/2 | Expenditures | 137,586 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:17 AM. |