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.) |
12/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,940 | 25/01/2021 | SFCG/2020-21/P/47 | Expenditures | 13,980 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/52 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/54 | Expenditures | 44,987 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/55 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:22 PM. |