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.) |
09/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | 09/03/2021 | SFCG/2020-21/P/36 | Expenditures | 40,658 | |||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 144,781 | 09/03/2021 | SFCG/2020-21/P/37 | Expenditures | 12,854 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,763 | 09/03/2021 | SFCG/2020-21/P/52 | Expenditures | 5,055 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 144,781 | 09/03/2021 | SFCG/2020-21/P/53 | Expenditures | 29,588 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,763 | 09/03/2021 | SFCG/2020-21/P/55 | Expenditures | 27,813 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 5,049 | 09/03/2021 | SFCG/2020-21/P/58 | Expenditures | 28,898 | |||||||
31/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 55,176 | 09/03/2021 | SFCG/2020-21/P/59 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/1 | Expenditures | 59,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:03 PM. |