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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,995 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 21,633 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,320 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 17,050 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 360 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,360 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/6 | Expenditures | 87,683 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:56 PM. |