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/16 | Direct Receipts | 20,826 | 04/01/2021 | SFCG/2020-21/P/93 | Expenditures | 30,413 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/96 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/98 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/99 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/101 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/1 | Expenditures | 84,850 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/110 | Expenditures | 15,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:25 AM. |