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.) |
10/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,200 | 01/02/2021 | SFCG/2020-21/P/72 | Expenditures | 8,930 | |||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 41,785 | 01/02/2021 | SFCG/2020-21/P/73 | Expenditures | 5,000 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 72,901 | 04/02/2021 | SFCG/2020-21/P/74 | Expenditures | 4,996 | |||||||
16/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 04/02/2021 | SFCG/2020-21/P/75 | Expenditures | 4,997 | |||||||
23/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,000 | 04/02/2021 | SFCG/2020-21/P/76 | Expenditures | 4,960 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/78 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/79 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/81 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/80 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:04 AM. |