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/5 | Direct Receipts | 7,200 | 01/03/2021 | SFCG/2020-21/P/82 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 30,000 | 08/03/2021 | SWMS/2020-21/P/7 | Expenditures | 7,200 | |||||||
25/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 68,856 | 22/03/2021 | SFCG/2020-21/P/83 | Expenditures | 19,470 | |||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 340,000 | 22/03/2021 | SFCG/2020-21/P/84 | Expenditures | 4,867 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 129,371 | 22/03/2021 | SFCG/2020-21/P/85 | Expenditures | 15,380 | |||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/86 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:08 PM. |