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.) |
12/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43,200 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 23,850 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/17 | Expenditures | 7,500 | |||||||
14/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 53,591 | 02/07/2021 | SFCG/2021-22/P/46 | Expenditures | 58,777 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 117,166 | 08/07/2021 | SFCG/2021-22/P/18 | Expenditures | 133,379 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,258 | 08/07/2021 | SFCG/2021-22/P/19 | Expenditures | 12,800 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/20 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/07/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:02 AM. |