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/12 | Direct Receipts | 14,400 | 03/02/2021 | SFCG/2020-21/P/86 | Expenditures | 17,050 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 39,573 | 03/02/2021 | SFCG/2020-21/P/87 | Expenditures | 14,880 | |||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 170,820 | 03/02/2021 | SFCG/2020-21/P/88 | Expenditures | 14,940 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/89 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/90 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/91 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/93 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 04/02/2021 | SWMS/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/94 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/95 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/96 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:49 AM. |