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.) |
01/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 21,600 | 06/02/2021 | SWMS/2020-21/P/11 | Expenditures | 21,600 | |||||||
11/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 147,631 | 17/02/2021 | IAY/2020-21/P/1 | Expenditures | 94,811 | |||||||
12/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/20 | Expenditures | 42,283 | |||||||
17/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 123,669 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 5,086 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:52 AM. |