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/13 | Direct Receipts | 10,413 | 05/01/2021 | SFCG/2020-21/P/75 | Expenditures | 14,770 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/77 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/79 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/81 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/74 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:06 AM. |