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.) |
05/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 14,400 | 03/02/2021 | SFCG/2020-21/P/32 | Expenditures | 61,511 | |||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 103,997 | 03/02/2021 | SFCG/2020-21/P/33 | Expenditures | 59,656 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 18,000 | 03/02/2021 | SFCG/2020-21/P/34 | Expenditures | 44,189 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 132,000 | 22/02/2021 | SWMS/2020-21/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/41 | Expenditures | 42,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:45 AM. |