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.) |
04/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,890 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,591 | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 14,170 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,400 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,172 | 12/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:06 AM. |