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.) |
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 28,130 | |||||||
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 418,500 | 22/10/2021 | SFCG/2021-22/P/10 | Expenditures | 4,911 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/11 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/12 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 88,878 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 37,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:39 AM. |