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/15 | Direct Receipts | 10,800 | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 24,950 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 22,506 | 09/02/2021 | SFCG/2020-21/P/49 | Expenditures | 17,820 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/53 | Expenditures | 26,328 | |||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 84,873 | 20/02/2021 | SFCG/2020-21/P/50 | Expenditures | 472 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/51 | Expenditures | 72,798 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/52 | Expenditures | 345 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:52 AM. |