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/12 | Direct Receipts | 46,800 | 04/10/2021 | SFCG/2021-22/P/47 | Expenditures | 48,960 | |||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,920 | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/51 | Expenditures | 22,596 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/52 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/9 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/55 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/45 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/48 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/53 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/56 | Expenditures | 99,897 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/57 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/60 | Expenditures | 30,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:24 AM. |