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.) |
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 70,030 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
23/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 29,808 | 22/11/2021 | SFCG/2021-22/P/26 | Expenditures | 117,929 | |||||||
23/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 42,761 | 22/11/2021 | SFCG/2021-22/P/27 | Expenditures | 9,288 | |||||||
23/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 80,956 | 24/11/2021 | SFCG/2021-22/P/22 | Expenditures | 39,433 | |||||||
24/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 137,228 | 24/11/2021 | SWMS/2021-22/P/4 | Expenditures | 54,000 | |||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 36,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:56 AM. |