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.) |
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,921 | |||||||
20/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 19,400 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 538,239 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/28 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/30 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:55 AM. |