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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,284 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 92 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,586 | |||||||
10/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,913 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,924 | |||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 25,368 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:39 PM. |