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/15 | Direct Receipts | 32,400 | 12/02/2021 | SFCG/2020-21/P/42 | Expenditures | 92,859 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 13/02/2021 | SWMS/2020-21/P/11 | Expenditures | 32,400 | |||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 179,619 | 22/02/2021 | SFCG/2020-21/P/39 | Expenditures | 610,000 | |||||||
11/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 320,379 | Expenditures | ||||||||||
22/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 19,681 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:20 AM. |