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.) |
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 5,500 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 132 | 20/06/2021 | SFCG/2021-22/P/13 | Expenditures | 52,558 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,097 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 858 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 75,820 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,285 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:04 AM. |