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.) |
02/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 18,000 | 16/02/2021 | SFCG/2020-21/P/39 | Expenditures | 30,000 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 110,716 | 16/02/2021 | SFCG/2020-21/P/40 | Expenditures | 30,000 | |||||||
10/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 83,853 | 16/02/2021 | SFCG/2020-21/P/48 | Expenditures | 100,375 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 16/02/2021 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:53 AM. |