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 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 40,862 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 115,856 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,350 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 49,884 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,700 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:01 PM. |