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/7 | Direct Receipts | 18,000 | 12/10/2021 | SFCG/2021-22/P/35 | Expenditures | 74,313.7 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/36 | Expenditures | 126,398 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/38 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/1 | Expenditures | 34,780.36 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/39 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 362,940 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:01 PM. |