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.) |
04/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | 12/02/2021 | SFCG/2020-21/P/65 | Expenditures | 22,627 | |||||||
06/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,570 | 12/02/2021 | SFCG/2020-21/P/77 | Expenditures | 3,000 | |||||||
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 600 | 12/02/2021 | SFCG/2020-21/P/78 | Expenditures | 21,897 | |||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 12/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
06/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | 15/02/2021 | SFCG/2020-21/P/79 | Expenditures | 49,989 | |||||||
06/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 130 | 17/02/2021 | SFCG/2020-21/P/73 | Expenditures | 30,643 | |||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 46,805 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 30,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:45 AM. |