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.) |
02/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 6,940 | 02/01/2021 | SFCG/2020-21/P/100 | Expenditures | 2,600 | |||||||
18/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 10,000 | 02/01/2021 | SFCG/2020-21/P/101 | Expenditures | 4,625 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/104 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/96 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/97 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/98 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/99 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/11 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/103 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/105 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/01/2021 | IAY/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/107 | Expenditures | 26,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:36 AM. |