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.) |
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 20,826 | 06/01/2021 | SFCG/2020-21/P/72 | Expenditures | 35,293 | |||||||
30/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 200,000 | 06/01/2021 | SFCG/2020-21/P/73 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/77 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/79 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/75 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/76 | Expenditures | 18,187 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/78 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/81 | Expenditures | 71,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:35 PM. |