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.) |
07/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 25,873 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,664 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/7 | Expenditures | 17,094 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,291 | 12/07/2021 | SFCG/2021-22/P/8 | Expenditures | 39,401 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,301 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,692 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:08 AM. |