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.) |
05/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43,960 | 07/07/2021 | OWN/2021-22/P/42 | Expenditures | 11,250 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,575 | 07/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,870 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 26,280 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 45,783 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 21,133 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/17 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 212,016 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 522,019 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 268,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:26 PM. |