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/13 | Direct Receipts | 10,413 | 02/01/2021 | SFCG/2020-21/P/81 | Expenditures | 17.7 | |||||||
30/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 02/01/2021 | SFCG/2020-21/P/83 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/85 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/82 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/86 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/13 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:26 PM. |