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.) |
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,850 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,232 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,605 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 75,350 | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 14,595 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 31,193 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,157 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10 | 18/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/15 | Expenditures | 30,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:32 AM. |