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.) |
05/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 40 | 04/02/2021 | SWMS/2020-21/P/7 | Expenditures | 7,635 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 08/02/2021 | SFCG/2020-21/P/131 | Expenditures | 17,820 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 130,869 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 82,240 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/133 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/134 | Expenditures | 82,005 | ||||||||||
Direct Receipts | 28/02/2021 | THFC/2020-21/P/1 | Expenditures | 307,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:56 AM. |