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 | 25,200 | 02/07/2021 | SFCG/2021-22/P/40 | Expenditures | 19,470 | |||||||
06/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 26,250 | 02/07/2021 | SFCG/2021-22/P/41 | Expenditures | 9,300 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,720 | 02/07/2021 | SFCG/2021-22/P/42 | Expenditures | 6,312 | |||||||
13/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 27,500 | 02/07/2021 | SFCG/2021-22/P/43 | Expenditures | 11,177 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,720 | 02/07/2021 | SFCG/2021-22/P/44 | Expenditures | 27,129 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 37,231 | 02/07/2021 | SFCG/2021-22/P/45 | Expenditures | 19,479 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 57,644 | 02/07/2021 | SFCG/2021-22/P/49 | Expenditures | 40,594 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 118,549 | |||||||
15/07/2021 | IAY/2021-22/R/4 | Direct Receipts | 25,000 | 02/07/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,360 | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 95,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:34 AM. |