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.) |
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/52 | Expenditures | 29,353 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/82 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/41 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/42 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/43 | Expenditures | 17,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:47 AM. |