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.) |
09/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 60,155 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 275 | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 1,717 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/67 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,430.7 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | IAY/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:46 AM. |