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.) |
07/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 620 | 12/01/2021 | IAY/2020-21/P/5 | Expenditures | 17.7 | |||||||
13/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 126,126 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 6,250 | |||||||
13/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 31,954 | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 27,750 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/18 | Expenditures | 126,126 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/20 | Expenditures | 103,543.7 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/10 | Expenditures | 31,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:08 AM. |