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.) |
17/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,600 | 04/03/2021 | SFCG/2020-21/P/37 | Expenditures | 26,593 | |||||||
18/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 26,500 | 04/03/2021 | SFCG/2020-21/P/43 | Expenditures | 10,260 | |||||||
18/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 240,000 | 04/03/2021 | SFCG/2020-21/P/44 | Expenditures | 10,077 | |||||||
18/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 12,635 | 04/03/2021 | SFCG/2020-21/P/45 | Expenditures | 29,500 | |||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/46 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 04/03/2021 | SWMS/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/47 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:07 PM. |