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.) |
11/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | 11/02/2021 | SFCG/2020-21/P/65 | Expenditures | 16,130 | |||||||
25/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 102,029 | 11/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,080 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/67 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/68 | Expenditures | 61,981 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/69 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/70 | Expenditures | 79,916 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/71 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/73 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:05 AM. |