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.) |
08/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 99,504 | 10/03/2021 | SWMS/2020-21/P/3 | Expenditures | 18,000 | |||||||
08/03/2021 | SWMS/2020-21/R/3 | Direct Receipts | 18,051 | 23/03/2021 | SFCG/2020-21/P/7 | Expenditures | 65,136 | |||||||
10/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 55,535 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 32,365 | |||||||
17/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 2,403 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 199,008 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 126,131 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 155,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:19 PM. |