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.) |
08/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 17,355 | 08/01/2021 | SFCG/2020-21/P/29 | Expenditures | 74,853 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/58 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/28 | Expenditures | 92,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:09 AM. |