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.) |
03/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 01/02/2021 | SFCG/2020-21/P/16 | Expenditures | 34,028 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 108,084 | 11/02/2021 | SFCG/2020-21/P/20 | Expenditures | 154,536 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 19/02/2021 | SFCG/2020-21/P/30 | Expenditures | 34,365 | |||||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 6,869 | 24/02/2021 | SWMS/2020-21/P/9 | Expenditures | 8,940 | |||||||
19/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:30 AM. |