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 | 14,400 | 05/03/2021 | SFCG/2020-21/P/70 | Expenditures | 4,850 | |||||||
22/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 240,000 | 05/03/2021 | SFCG/2020-21/P/71 | Expenditures | 4,550 | |||||||
24/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 10,000 | 23/03/2021 | SFCG/2020-21/P/75 | Expenditures | 144,117 | |||||||
31/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 58 | 23/03/2021 | SFCG/2020-21/P/76 | Expenditures | 75,580 | |||||||
31/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 6,560 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 5,563 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:09 AM. |