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/3 | Direct Receipts | 18,000 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,560 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 63,822 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 8,000 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 98,895 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 35,282 | |||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 926 | 04/06/2021 | SFCG/2021-22/P/17 | Expenditures | 29,613 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,107 | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 15,000 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,010 | 17/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:25 AM. |