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.) |
03/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | 27/03/2021 | SFCG/2020-21/P/23 | Expenditures | 30,613 | |||||||
19/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 28,131 | 27/03/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
19/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 14,880 | 29/03/2021 | SFCG/2020-21/P/24 | Expenditures | 131,040 | |||||||
20/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 148,862 | 29/03/2021 | SFCG/2020-21/P/25 | Expenditures | 84,332 | |||||||
20/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 112,524 | 29/03/2021 | SFCG/2020-21/P/26 | Expenditures | 44,812 | |||||||
20/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 12,496 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 84,332 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 93,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 23,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:31 PM. |