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/14 | Direct Receipts | 18,000 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 26,980 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/35 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/41 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/39 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/40 | Expenditures | 108,234 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/38 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:24 AM. |