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.) |
03/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,440 | |||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,425 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,275 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,720 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,335 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,607 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:30 AM. |