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/16 | Direct Receipts | 13,287 | 04/01/2021 | SFCG/2020-21/P/70 | Expenditures | 1,949 | |||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,260 | 04/01/2021 | SFCG/2020-21/P/71 | Expenditures | 20,681 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,410 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
08/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,000 | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/66 | Expenditures | 36,193 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/12 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/67 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:57 PM. |