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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 35,824 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,676 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
17/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,591 | 08/07/2021 | SFCG/2021-22/P/8 | Expenditures | 4,800 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,523 | 08/07/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:03 AM. |