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.) |
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 3,600 | 28/02/2021 | SFCG/2020-21/P/23 | Expenditures | 5,000 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 153,250 | 28/02/2021 | SFCG/2020-21/P/24 | Expenditures | 14,850 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 99,668 | 28/02/2021 | SFCG/2020-21/P/25 | Expenditures | 18,000 | |||||||
23/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 151,900 | 28/02/2021 | SFCG/2020-21/P/29 | Expenditures | 100,136 | |||||||
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,420 | 28/02/2021 | SFCG/2020-21/P/32 | Expenditures | 31,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:57 PM. |