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.) |
13/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 39,233 | 11/01/2021 | SFCG/2020-21/P/14 | Expenditures | 60,760 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/16 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/7 | Expenditures | 39,233 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:00 AM. |