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.) |
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,303 | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 26,150 | |||||||
25/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 880 | 06/08/2021 | SFCG/2021-22/P/6 | Expenditures | 61,626 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,052 | 06/08/2021 | SFCG/2021-22/P/7 | Expenditures | 21,012 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 842 | 14/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 16,981 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 98 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:36 AM. |