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.) |
22/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 542 | 22/01/2021 | SFCG/2020-21/P/100 | Expenditures | 4,160 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/102 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/104 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/98 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/99 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/103 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/11 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/13 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:49 AM. |