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.) |
06/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 06/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 127,920 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/3 | Expenditures | 153,504 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/4 | Expenditures | 249,990 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 85,220 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 150,612 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 692,266 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 101,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:21 AM. |