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.) |
02/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 35,672 | 02/02/2021 | SFCG/2020-21/P/41 | Expenditures | 43,198 | |||||||
06/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | 12/02/2021 | SWMS/2020-21/P/5 | Expenditures | 14,400 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 123,385 | 15/02/2021 | SFCG/2020-21/P/36 | Expenditures | 26,609 | |||||||
10/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/37 | Expenditures | 27,524 | |||||||
10/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 89,706 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 11,426 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:07 AM. |