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 | 3,600 | 04/02/2021 | SFCG/2020-21/P/63 | Expenditures | 31,482 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 112,960 | 08/02/2021 | SWMS/2020-21/P/13 | Expenditures | 3,600 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 97,011 | 22/02/2021 | SFCG/2020-21/P/90 | Expenditures | 4,900 | |||||||
15/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 34,037 | 22/02/2021 | SFCG/2020-21/P/91 | Expenditures | 4,700 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/93 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:16 AM. |