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/7 | Direct Receipts | 25,200 | 09/07/2021 | SFCG/2021-22/P/10 | Expenditures | 53,800 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 09/07/2021 | SFCG/2021-22/P/11 | Expenditures | 19,945 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 09/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,840 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,163 | 09/07/2021 | SFCG/2021-22/P/13 | Expenditures | 47,550 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 13/07/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
19/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 42,961 | 19/07/2021 | SFCG/2021-22/P/22 | Expenditures | 45,426 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 27,290 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | 20/07/2021 | SFCG/2021-22/P/14 | Expenditures | 14,941 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:14 AM. |