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 | 10,800 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 7,330 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 10,110 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 70,690 | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 1,000 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 33,111 | 02/07/2021 | SFCG/2021-22/P/14 | Expenditures | 7,200 | |||||||
30/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,690 | 02/07/2021 | SFCG/2021-22/P/15 | Expenditures | 92,858 | |||||||
30/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,792 | 13/07/2021 | SFCG/2021-22/P/16 | Expenditures | 34,133 | |||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/17 | Expenditures | 92,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:54 AM. |