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.) |
10/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/42 | Expenditures | 7,715 | |||||||
16/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 51.73 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 27,212 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 80,533 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/1 | Expenditures | 18,136.51 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/52 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/60 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/53 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:19 AM. |