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.) |
01/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 36,167 | 01/01/2021 | SWMS/2020-21/P/2 | Expenditures | 57,200 | |||||||
01/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 26,616 | 12/01/2021 | SFCG/2020-21/P/94 | Expenditures | 767 | |||||||
02/01/2021 | SFCG/2020-21/R/59 | Direct Receipts | 39,561 | 13/01/2021 | SFCG/2020-21/P/122 | Expenditures | 6,000 | |||||||
07/01/2021 | SFCG/2020-21/R/60 | Direct Receipts | 2,000 | 13/01/2021 | SFCG/2020-21/P/123 | Expenditures | 36,921 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/95 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:14 PM. |