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.) |
03/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,800 | 19/02/2021 | SFCG/2020-21/P/34 | Expenditures | 16,580 | |||||||
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 43,300 | 24/02/2021 | SFCG/2020-21/P/29 | Expenditures | 24,840 | |||||||
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 66,118 | 24/02/2021 | SFCG/2020-21/P/30 | Expenditures | 17,495 | |||||||
11/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 78,054 | 24/02/2021 | SFCG/2020-21/P/31 | Expenditures | 19,750 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 24/02/2021 | SFCG/2020-21/P/32 | Expenditures | 19,370 | |||||||
12/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 24/02/2021 | SFCG/2020-21/P/35 | Expenditures | 281,158 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:54 PM. |