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/6 | Direct Receipts | 14,400 | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,328 | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 30,853 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 26,277 | 06/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,080 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 141,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:53 PM. |