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.) |
11/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 3,470 | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,000 | |||||||
18/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 06/01/2021 | SFCG/2020-21/P/60 | Expenditures | 26,808 | |||||||
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 8,231 | 06/01/2021 | SFCG/2020-21/P/67 | Expenditures | 14,350 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/68 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/71 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/10 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 18/01/2021 | IAY/2020-21/P/6 | Expenditures | 55,661 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/62 | Expenditures | 35,578 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:42 AM. |