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.) |
04/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 9,200 | 18/03/2021 | SFCG/2020-21/P/37 | Expenditures | 65,724 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 115 | 18/03/2021 | SFCG/2020-21/P/38 | Expenditures | 60,632 | |||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 22,513 | 18/03/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | |||||||
31/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 126 | 22/03/2021 | SFCG/2020-21/P/36 | Expenditures | 277,080 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/39 | Expenditures | 397,435 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/40 | Expenditures | 106,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:42 PM. |