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.) |
22/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/30 | Expenditures | 36,348 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/31 | Expenditures | 65,364 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/32 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/34 | Expenditures | 16,861 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/35 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:17 AM. |