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.) |
03/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 7,200 | 05/02/2021 | SFCG/2020-21/P/38 | Expenditures | 26,802 | |||||||
16/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 81,801 | 05/02/2021 | SFCG/2020-21/P/39 | Expenditures | 13,500 | |||||||
16/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/43 | Expenditures | 4,000 | |||||||
16/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 75,706 | 08/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/41 | Expenditures | 111,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:15 PM. |