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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,550 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 600 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,043 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 69,479 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 56,666 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:53 AM. |