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 | 10,412 | 07/01/2021 | SFCG/2020-21/P/99 | Expenditures | 42,663 | |||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 08/01/2021 | SFCG/2020-21/P/101 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/102 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/100 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/01/2021 | IAY/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/107 | Expenditures | 74,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:30 AM. |