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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 06/08/2021 | SFCG/2021-22/P/5 | Expenditures | 194,944 | |||||||
22/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,396 | 12/08/2021 | SFCG/2021-22/P/13 | Expenditures | 25,753 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/6 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/7 | Expenditures | 54,486 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2021 | IAY/2021-22/P/1 | Expenditures | 70,550 | ||||||||||
Direct Receipts | 19/08/2021 | IAY/2021-22/P/2 | Expenditures | 1,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:32 AM. |