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 | 20,826 | 01/01/2021 | SFCG/2020-21/P/130 | Expenditures | 38,038 | |||||||
09/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 39,410 | 02/01/2021 | SWMS/2020-21/P/10 | Expenditures | 15,600 | |||||||
09/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 27,860 | 09/01/2021 | SFCG/2020-21/P/120 | Expenditures | 7,250 | |||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/121 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/122 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/123 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/124 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/125 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/131 | Expenditures | 33,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:56 PM. |