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.) |
12/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,080 | |||||||
29/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 11,000 | 04/01/2021 | SFCG/2020-21/P/76 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/77 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/78 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/80 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/81 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/82 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/83 | Expenditures | 48,464 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/84 | Expenditures | 91,394 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/85 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/86 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/13 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:26 AM. |