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.) |
02/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 82 | 04/01/2021 | SFCG/2020-21/P/42 | Expenditures | 21,413 | |||||||
06/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/43 | Expenditures | 1,170 | |||||||
12/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 18,572 | 19/01/2021 | SFCG/2020-21/P/49 | Expenditures | 41,484 | |||||||
27/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,419 | 19/01/2021 | SFCG/2020-21/P/50 | Expenditures | 7,807 | |||||||
30/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,489 | 19/01/2021 | SFCG/2020-21/P/51 | Expenditures | 28,945 | |||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/19 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:37:13 PM. |