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/2 | Direct Receipts | 21,600 | 04/06/2021 | SFCG/2021-22/P/5 | Expenditures | 34,878 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 135,898 | 04/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 205,264 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,666 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 74,970 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 433 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,962 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:06 AM. |