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 | 6,942 | 01/01/2021 | SFCG/2020-21/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/36 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/28 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/33 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/34 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/38 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/5 | Expenditures | 12,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:36 AM. |