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.) |
05/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 24,052 | 02/01/2021 | SFCG/2020-21/P/172 | Expenditures | 34,573 | |||||||
07/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 157,203 | 07/01/2021 | SFCG/2020-21/P/155 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/157 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/158 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/159 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/160 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/161 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/162 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 24,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:26 AM. |