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.) |
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 106 | 03/08/2021 | IAY/2021-22/P/2 | Expenditures | 10,000 | |||||||
05/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,689 | 03/08/2021 | SFCG/2021-22/P/6 | Expenditures | 21,013 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 188 | 03/08/2021 | SFCG/2021-22/P/7 | Expenditures | 5,140 | |||||||
05/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,739 | 03/08/2021 | SFCG/2021-22/P/8 | Expenditures | 5,140 | |||||||
13/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,700 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 188 | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,152 | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 335,637 | 25/08/2021 | SFCG/2021-22/P/9 | Expenditures | 5,905 | |||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:39 AM. |