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/11 | Direct Receipts | 10,800 | 04/02/2021 | SFCG/2020-21/P/84 | Expenditures | 31,043 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 06/02/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 34,593 | 12/02/2021 | SFCG/2020-21/P/94 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/96 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/97 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/98 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/100 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/101 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:08 PM. |