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.) |
06/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 19,393 | 08/02/2021 | SFCG/2020-21/P/76 | Expenditures | 35,913 | |||||||
06/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 19,193 | 08/02/2021 | SFCG/2020-21/P/77 | Expenditures | 4,180 | |||||||
08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 16,753 | 08/02/2021 | SFCG/2020-21/P/78 | Expenditures | 4,400 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 156,450 | 08/02/2021 | SFCG/2020-21/P/79 | Expenditures | 7,000 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 112,953 | 08/02/2021 | SWMS/2020-21/P/10 | Expenditures | 14,142 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 112,953 | 16/02/2021 | SFCG/2020-21/P/80 | Expenditures | 35,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:12 AM. |