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.) |
01/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 07/10/2021 | SFCG/2021-22/P/47 | Expenditures | 40,790 | |||||||
12/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 13,000 | 07/10/2021 | SFCG/2021-22/P/48 | Expenditures | 70,930 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/49 | Expenditures | 64,181 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/51 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/57 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/60 | Expenditures | 18,297 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/52 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/1 | Expenditures | 94,190 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/65 | Expenditures | 105,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:17 AM. |