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.) |
21/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 28/12/2020 | SFCG/2020-21/P/38 | Expenditures | 6,500 | |||||||
28/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,273 | 28/12/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
28/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,848 | 29/12/2020 | SFCG/2020-21/P/35 | Expenditures | 40,438 | |||||||
28/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 96 | 29/12/2020 | SFCG/2020-21/P/37 | Expenditures | 2,900 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/39 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/40 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/42 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/43 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/44 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:32 PM. |