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.) |
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,410 | |||||||
02/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 09/06/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,952 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 36,218 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 405 | 17/06/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 65,076 | 17/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,777 | 17/06/2021 | OWN/2021-22/P/54 | Expenditures | 1,020 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 19/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:44 AM. |