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.) |
01/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 02/03/2021 | SFCG/2020-21/P/107 | Expenditures | 5,360 | |||||||
25/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 118,612 | 03/03/2021 | SFCG/2020-21/P/109 | Expenditures | 27,539 | |||||||
25/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 249,174 | 03/03/2021 | SWMS/2020-21/P/12 | Expenditures | 7,200 | |||||||
25/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 109,040 | 04/03/2021 | SFCG/2020-21/P/108 | Expenditures | 18 | |||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/17 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:56 PM. |