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.) |
02/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 21,600 | 04/03/2021 | IAY/2020-21/P/2 | Expenditures | 123,100 | |||||||
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 466,706 | 04/03/2021 | SFCG/2020-21/P/28 | Expenditures | 36,321 | |||||||
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 15,200 | 04/03/2021 | SWMS/2020-21/P/7 | Expenditures | 21,600 | |||||||
20/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 126,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 693,107 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 512,632 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 91,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:45 PM. |