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.) |
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 238,555 | |||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/48 | Expenditures | 40,054 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/49 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/52 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/53 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/54 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/57 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:00 PM. |