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.) |
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 141 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | |||||||
07/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 31,614 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 68,790 | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 26,620 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 140,743 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/11 | Expenditures | 60,788 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:43 AM. |