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 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,100 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 46,782 | 03/06/2021 | SFCG/2021-22/P/17 | Expenditures | 21,813 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 10,407 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 22,400 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,918 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/7 | Expenditures | 142,485 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/8 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:44 PM. |