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.) |
06/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 200 | 12/01/2021 | SFCG/2020-21/P/25 | Expenditures | 55,000 | |||||||
12/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 55,000 | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 16,900 | |||||||
13/01/2021 | SWMS/2020-21/R/18 | Direct Receipts | 20,592 | 13/01/2021 | SFCG/2020-21/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/29 | Expenditures | 45,693 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/01/2021 | SWMS/2020-21/P/11 | Expenditures | 20,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:48 AM. |