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/9 | Direct Receipts | 6,942 | 02/01/2021 | SFCG/2020-21/P/87 | Expenditures | 30,033 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/78 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/81 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/82 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/84 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/85 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/86 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:52 PM. |