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.) |
09/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 14,400 | 05/02/2021 | SFCG/2020-21/P/100 | Expenditures | 4,400 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 107,388 | 05/02/2021 | SFCG/2020-21/P/99 | Expenditures | 22,281 | |||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/83 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/02/2021 | SFCG/2020-21/P/89 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/02/2021 | SWMS/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/84 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/85 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/86 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/87 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/88 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:17 AM. |