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/10 | Direct Receipts | 32,400 | 04/10/2021 | SFCG/2021-22/P/58 | Expenditures | 159,720 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 04/10/2021 | SFCG/2021-22/P/59 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/61 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/62 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/63 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/64 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/65 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/66 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:44 PM. |