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.) |
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 03/06/2021 | IAY/2021-22/P/1 | Expenditures | 69,950 | |||||||
09/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 26,593 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 34,593 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,550 | 14/06/2021 | IAY/2021-22/P/2 | Expenditures | 56,657 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,893 | 29/06/2021 | SFCG/2021-22/P/10 | Expenditures | 32,155 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 15,626 | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 5,212 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 207 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 9,620 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:23 PM. |