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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 02/07/2021 | SFCG/2021-22/P/22 | Expenditures | 8,530 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,131 | 02/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,850 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/24 | Expenditures | 21,920 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,931 | 06/07/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 26,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:22 AM. |