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.) |
06/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,524 | 12/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | |||||||
20/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 609,643 | 13/01/2021 | SFCG/2020-21/P/61 | Expenditures | 25,973 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/64 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/65 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/66 | Expenditures | 65,860 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/67 | Expenditures | 496,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:45 AM. |