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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,000 | 06/10/2021 | SFCG/2021-22/P/30 | Expenditures | 23,198 | |||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 06/10/2021 | SFCG/2021-22/P/31 | Expenditures | 4,240 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,525 | 06/10/2021 | SFCG/2021-22/P/32 | Expenditures | 4,240 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 64,489 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:09 PM. |