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.) |
08/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 21,600 | 03/02/2021 | IAY/2020-21/P/2 | Expenditures | 77,550 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 223,887 | 04/02/2021 | SFCG/2020-21/P/26 | Expenditures | 11,070 | |||||||
11/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | 08/02/2021 | SFCG/2020-21/P/55 | Expenditures | 47,715 | |||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/29 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/30 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/31 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:41 AM. |