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.) |
11/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,410 | 08/01/2021 | SFCG/2020-21/P/29 | Expenditures | 35,760 | |||||||
13/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 100,000 | 08/01/2021 | SFCG/2020-21/P/30 | Expenditures | 14,625 | |||||||
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,294 | 08/01/2021 | SFCG/2020-21/P/31 | Expenditures | 100,000 | |||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 22,848 | 08/01/2021 | SFCG/2020-21/P/32 | Expenditures | 5,250 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/42 | Expenditures | 40,203 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/38 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/33 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:37 PM. |