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/4 | Direct Receipts | 18,000 | 17/03/2021 | SFCG/2020-21/P/10 | Expenditures | 41,896 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 89,566 | 18/03/2021 | SFCG/2020-21/P/11 | Expenditures | 8,000 | |||||||
18/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 28,948 | 18/03/2021 | SWMS/2020-21/P/4 | Expenditures | 18,000 | |||||||
18/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 240,000 | 23/03/2021 | OWN/2020-21/P/36 | Expenditures | 73,240 | |||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 202,911 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 115,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:32 AM. |