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.) |
04/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 7,200 | 04/02/2021 | SFCG/2020-21/P/73 | Expenditures | 6,000 | |||||||
08/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 11,030 | 04/02/2021 | SFCG/2020-21/P/77 | Expenditures | 31,482 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 97,011 | 04/02/2021 | SFCG/2020-21/P/78 | Expenditures | 855 | |||||||
15/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 162,989 | 08/02/2021 | SFCG/2020-21/P/79 | Expenditures | 31,482 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 13,006 | 08/02/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/81 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/80 | Expenditures | 120,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:24 AM. |