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.) |
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/07/2021 | SFCG/2021-22/P/20 | Expenditures | 930 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 640 | 05/07/2021 | SFCG/2021-22/P/21 | Expenditures | 500 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 64 | 07/07/2021 | SFCG/2021-22/P/22 | Expenditures | 7,000 | |||||||
03/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 29,313 | 07/07/2021 | SFCG/2021-22/P/23 | Expenditures | 5,000 | |||||||
31/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/67 | Expenditures | 28,128 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 36,337 | 07/07/2021 | SFCG/2021-22/P/68 | Expenditures | 31,068 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/24 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/26 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 30/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:38 PM. |