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.) |
07/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 40,029 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,099 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,701 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 79,036 | 18/06/2021 | SFCG/2021-22/P/9 | Expenditures | 45,087 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,592 | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,680 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,176 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:50 PM. |