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/14 | Direct Receipts | 13,884 | 01/01/2021 | SFCG/2020-21/P/71 | Expenditures | 23,800 | |||||||
Direct Receipts | 01/01/2021 | SFCG/2020-21/P/72 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/01/2021 | NRLM/2020-21/P/2 | Expenditures | 79.51 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/73 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/70 | Expenditures | 24,053 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/66 | Expenditures | 51,515 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/67 | Expenditures | 116,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:40 PM. |