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.) |
03/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 7,200 | 02/03/2021 | SFCG/2020-21/P/34 | Expenditures | 8,160 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 127,361 | 02/03/2021 | SFCG/2020-21/P/35 | Expenditures | 1,850 | |||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 123,167 | 02/03/2021 | SFCG/2020-21/P/36 | Expenditures | 2,980 | |||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 74,242 | 03/03/2021 | SFCG/2020-21/P/37 | Expenditures | 42,963 | |||||||
Direct Receipts | 06/03/2021 | SFCG/2020-21/P/38 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 06/03/2021 | SWMS/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 116,563.65 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/39 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/40 | Expenditures | 45,728 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/6 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:11 AM. |