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 | 13,884 | 05/01/2021 | SFCG/2020-21/P/61 | Expenditures | 92,478 | |||||||
13/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 200,000 | 05/01/2021 | SFCG/2020-21/P/62 | Expenditures | 5,215 | |||||||
22/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 500 | 13/01/2021 | SFCG/2020-21/P/63 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/64 | Expenditures | 30,328 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/66 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/67 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/69 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/70 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/71 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/73 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:08 PM. |