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/7 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/109 | Expenditures | 54,853 | |||||||
07/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 373,985 | 08/10/2021 | SFCG/2021-22/P/115 | Expenditures | 32,188 | |||||||
27/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 362,589 | 13/10/2021 | SFCG/2021-22/P/110 | Expenditures | 32,862 | |||||||
29/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,320 | 22/10/2021 | SFCG/2021-22/P/114 | Expenditures | 137,364 | |||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/111 | Expenditures | 78,832 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/112 | Expenditures | 60,088 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/113 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 316,840 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:04 AM. |