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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 86,576 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 420 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,250 | |||||||
11/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 178,132 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:17 AM. |