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.) |
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 33,502 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,786 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 3,050 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,616 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 15,328 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:17 AM. |