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/4 | Direct Receipts | 14,400 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | 21/06/2021 | SFCG/2021-22/C/1 | 49,679 | ||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 42,766 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,850 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 31,973 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,426 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
21/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,720 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 16.52 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:28 PM. |