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 | 13,884 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 19,000 | |||||||
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 12/01/2021 | SFCG/2020-21/P/66 | Expenditures | 7,050 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/67 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/68 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/71 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/73 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:19 AM. |