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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 186,620 | |||||||
09/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 187,500 | |||||||
19/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,400 | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 45,529 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 48,592 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 179,801 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/51 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 09/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:22 PM. |