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/4 | Direct Receipts | 18,000 | 03/02/2021 | SFCG/2020-21/P/30 | Expenditures | 11,100 | |||||||
16/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 114,095 | 03/02/2021 | SFCG/2020-21/P/36 | Expenditures | 31,599 | |||||||
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/37 | Expenditures | 11,100 | |||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 98,184 | 03/02/2021 | SFCG/2020-21/P/38 | Expenditures | 31,599 | |||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:00 AM. |