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.) |
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 32,801 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,606 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 775 | |||||||
16/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,192 | 12/07/2021 | SFCG/2021-22/P/11 | Expenditures | 180 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 124 | 15/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,480 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,637 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:44:33 PM. |