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.) |
10/03/2021 | SWMS/2020-21/R/8 | Direct Receipts | 30,000 | 02/03/2021 | SFCG/2020-21/P/43 | Expenditures | 37,912 | |||||||
24/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 1,734,347 | 02/03/2021 | SFCG/2020-21/P/44 | Expenditures | 1,440 | |||||||
24/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 340,460 | 02/03/2021 | SFCG/2020-21/P/51 | Expenditures | 8,500 | |||||||
24/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 150,005 | 02/03/2021 | SFCG/2020-21/P/52 | Expenditures | 17,996 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 62,233 | 10/03/2021 | SFCG/2020-21/P/53 | Expenditures | 15,210 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 473,877 | 10/03/2021 | SFCG/2020-21/P/54 | Expenditures | 4,800 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,465 | 10/03/2021 | SFCG/2020-21/P/55 | Expenditures | 79,350 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,201 | 10/03/2021 | SFCG/2020-21/P/56 | Expenditures | 19,470 | |||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:38 PM. |