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/12 | Direct Receipts | 10,413 | 01/01/2021 | SFCG/2020-21/P/101 | Expenditures | 27,293 | |||||||
19/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 11/01/2021 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/118 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/119 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/120 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/121 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/122 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/124 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/125 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:49 AM. |