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.) |
04/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 3,600 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,700 | |||||||
09/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 2,800 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,100 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 74,329 | 05/02/2021 | SFCG/2020-21/P/42 | Expenditures | 26,073 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 25/02/2021 | SFCG/2020-21/P/29 | Expenditures | 6,450 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/39 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/40 | Expenditures | 5,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:48 AM. |