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.) |
02/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,704 | 05/02/2021 | SWMS/2020-21/P/8 | Expenditures | 17,275 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 183,824 | 15/02/2021 | SFCG/2020-21/P/43 | Expenditures | 14,000 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/44 | Expenditures | 32,400 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 76,183 | 15/02/2021 | SFCG/2020-21/P/45 | Expenditures | 319,790 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/46 | Expenditures | 37,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:05 AM. |