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.) |
05/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 3,600 | 01/03/2021 | SFCG/2020-21/P/86 | Expenditures | 34,765 | |||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 130,382 | 01/03/2021 | SFCG/2020-21/P/87 | Expenditures | 31,482 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 543,641 | 01/03/2021 | SFCG/2020-21/P/88 | Expenditures | 1,350 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 61,224 | 10/03/2021 | SWMS/2020-21/P/14 | Expenditures | 3,600 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 45,131 | 22/03/2021 | SFCG/2020-21/P/95 | Expenditures | 5,733 | |||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/97 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/98 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/99 | Expenditures | 34,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:39 PM. |