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.) |
01/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 05/07/2021 | SFCG/2021-22/P/11 | Expenditures | 11,940 | |||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 812 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 99,700 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 622,865 | 05/07/2021 | SFCG/2021-22/P/13 | Expenditures | 19,250 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 378,858 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 14,500 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 438,858 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 13,680 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,909 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 19/07/2021 | SWMS/2021-22/P/5 | Expenditures | 515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:03 PM. |