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.) |
05/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 112 | 01/02/2021 | SFCG/2020-21/P/12 | Expenditures | 24,793 | |||||||
10/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | 10/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 43,051 | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 26,711 | |||||||
16/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 107,034 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 15,107 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 993 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 2,272 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 12,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:18 AM. |