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/4 | Direct Receipts | 14,400 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 13,700 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 71,594 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 6,280 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 65,826 | 14/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 62,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:25 PM. |