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/9 | Direct Receipts | 7,200 | 10/03/2021 | SFCG/2020-21/P/22 | Expenditures | 69,468 | |||||||
22/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 240,000 | 11/03/2021 | SFCG/2020-21/P/25 | Expenditures | 38,393 | |||||||
22/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 34,748 | 11/03/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 36,314 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,501 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,516 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 204,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:24 PM. |