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 | 10,800 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 25,890 | |||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,182 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/42 | Expenditures | 217,384 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 41,346 | 30/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,600 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,739 | 30/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,986 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,162 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,816 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,503 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,453 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:53 AM. |