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.) |
03/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 19,800 | |||||||
29/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 30,532 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 13,160 | |||||||
29/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 30,532 | 02/11/2021 | SFCG/2021-22/P/20 | Expenditures | 31,529 | |||||||
29/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 17,573 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/23 | Expenditures | 1,986,569 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/24 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/25 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:24:45 AM. |