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/13 | Direct Receipts | 6,942 | 06/01/2021 | SFCG/2020-21/P/44 | Expenditures | 4,950 | |||||||
27/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 200,000 | 08/01/2021 | SFCG/2020-21/P/60 | Expenditures | 26,073 | |||||||
27/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 7,960 | 12/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,000 | |||||||
27/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 7,960 | 12/01/2021 | SWMS/2020-21/P/11 | Expenditures | 6,942 | |||||||
Direct Receipts | 13/01/2021 | IAY/2020-21/P/1 | Expenditures | 101,483 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/45 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/46 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/47 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/48 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/49 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:28 AM. |