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/10 | Direct Receipts | 10,412 | 08/01/2021 | SFCG/2020-21/P/82 | Expenditures | 33,043 | |||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/91 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/92 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/93 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/86 | Expenditures | 111,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:06 AM. |