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/6 | Direct Receipts | 7,200 | 18/10/2021 | SFCG/2021-22/P/20 | Expenditures | 35,148 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 220,766 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 221,032 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:44 AM. |