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.) |
10/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,800 | 09/02/2021 | SFCG/2020-21/P/33 | Expenditures | 31,778 | |||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 91,014 | 09/02/2021 | SFCG/2020-21/P/46 | Expenditures | 10,210 | |||||||
16/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 152,642 | 09/02/2021 | SWMS/2020-21/P/11 | Expenditures | 13,413 | |||||||
16/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/34 | Expenditures | 13,000 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,846 | 23/02/2021 | SFCG/2020-21/P/47 | Expenditures | 85,842 | |||||||
28/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,280 | 23/02/2021 | SFCG/2020-21/P/48 | Expenditures | 18,000 | |||||||
28/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,361 | 23/02/2021 | SFCG/2020-21/P/49 | Expenditures | 16,000 | |||||||
28/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 11,471 | Expenditures | ||||||||||
28/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:40 AM. |