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/10 | Direct Receipts | 18,000 | 11/02/2021 | SWMS/2020-21/P/8 | Expenditures | 18,000 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 127,173 | 17/02/2021 | SFCG/2020-21/P/30 | Expenditures | 45,840 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/32 | Expenditures | 70,633 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 55,325 | 17/02/2021 | SFCG/2020-21/P/36 | Expenditures | 23,550 | |||||||
26/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 400 | 17/02/2021 | SFCG/2020-21/P/37 | Expenditures | 24,750 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/38 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/39 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/40 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:38 AM. |