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/11 | Direct Receipts | 17,354 | 12/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,800 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/70 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/72 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/74 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/75 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/76 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:48 AM. |