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/9 | Direct Receipts | 21,600 | 09/02/2021 | SFCG/2020-21/P/54 | Expenditures | 15,920 | |||||||
09/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 6,250 | 09/02/2021 | SFCG/2020-21/P/55 | Expenditures | 13,788 | |||||||
09/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 188,664 | 11/02/2021 | SFCG/2020-21/P/56 | Expenditures | 24,940 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/57 | Expenditures | 24,874 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 83,253 | 11/02/2021 | SFCG/2020-21/P/60 | Expenditures | 22,228 | |||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 8,265 | 17/02/2021 | SWMS/2020-21/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/02/2021 | SWMS/2020-21/P/6 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:44 PM. |