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 | 3,600 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 20,133 | |||||||
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,366 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,234 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 506 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,383 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,432 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
19/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:34 AM. |