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.) |
03/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,800 | 06/03/2021 | FFC/2020-21/P/3 | Expenditures | 115,881 | |||||||
04/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 08/03/2021 | SFCG/2020-21/P/57 | Expenditures | 21,500 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 470,667 | 08/03/2021 | SFCG/2020-21/P/58 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/60 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:22 PM. |