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 | 3,470 | 02/01/2021 | SFCG/2020-21/P/46 | Expenditures | 30,203 | |||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/7 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/39 | Expenditures | 1,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:26 PM. |