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/7 | Direct Receipts | 14,400 | 04/02/2021 | SFCG/2020-21/P/29 | Expenditures | 37,912 | |||||||
15/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 112,485 | 04/02/2021 | SFCG/2020-21/P/30 | Expenditures | 1,440 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 350,360 | 04/02/2021 | SFCG/2020-21/P/41 | Expenditures | 8,500 | |||||||
18/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 130,000 | 05/02/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/45 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/46 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/49 | Expenditures | 10,213 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/50 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/42 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:16 AM. |