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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 22,600 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 37,386 | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 19,650 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 180 | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 15,654 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/25 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:30 PM. |