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.) |
02/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 03/03/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
22/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 31,854 | 21/03/2021 | SFCG/2020-21/P/42 | Expenditures | 26,300 | |||||||
22/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 240,000 | 21/03/2021 | SFCG/2020-21/P/43 | Expenditures | 17,300 | |||||||
22/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 55,688 | 21/03/2021 | SFCG/2020-21/P/44 | Expenditures | 20,000 | |||||||
23/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 8,920 | 21/03/2021 | SFCG/2020-21/P/45 | Expenditures | 50,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:04 PM. |