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.) |
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 20,460 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/68 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/69 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/70 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/72 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/74 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/76 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/78 | Expenditures | 21,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:36 AM. |