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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,600 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 38,350 | 01/11/2021 | SFCG/2021-22/P/22 | Expenditures | 29,045 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 59,356 | 18/11/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 424,646 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,883 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 427,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:15 PM. |