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.) |
05/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 14/07/2021 | SFCG/2021-22/P/7 | Expenditures | 90,186 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,738 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,500 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 37,788 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/8 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/9 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/13 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/14 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:00 PM. |