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.) |
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/20 | Expenditures | 95,332 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,343 | 04/01/2021 | SFCG/2020-21/P/22 | Expenditures | 38,112 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 2,212 | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,884 | |||||||
31/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 5,143 | 11/01/2021 | SFCG/2020-21/P/23 | Expenditures | 4,500 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 50 | 11/01/2021 | SFCG/2020-21/P/24 | Expenditures | 10,125 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/21 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:27 PM. |