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.) |
11/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 36,543 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 63,638 | 04/06/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 61,850 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,506 | 24/06/2021 | SFCG/2021-22/P/1 | Expenditures | 111,651 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,725 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 98 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,171 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 382 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:34 PM. |