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.) |
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 01/02/2021 | SFCG/2020-21/P/75 | Expenditures | 24,650 | |||||||
09/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 200,000 | 01/02/2021 | SFCG/2020-21/P/76 | Expenditures | 23,950 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 46,298 | 01/02/2021 | SFCG/2020-21/P/77 | Expenditures | 24,850 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 106,704 | 01/02/2021 | SFCG/2020-21/P/78 | Expenditures | 24,350 | |||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 84,086 | 01/02/2021 | SFCG/2020-21/P/79 | Expenditures | 22,650 | |||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/80 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/83 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/84 | Expenditures | 23,949 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:35 PM. |