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 | 10,800 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 29,983 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 64,475 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,000 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 59,390 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,666 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,406 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,483 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 604 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:42 PM. |