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/11 | Direct Receipts | 25,200 | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 80,700 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/28 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:55 AM. |