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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 20,733 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,311 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 6,480 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 78,656 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 54,676 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,282 | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,410 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,846 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,728 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,800 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 483 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,461 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:42 PM. |