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.) |
04/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 17,350 | 04/01/2021 | SFCG/2020-21/P/89 | Expenditures | 25,288 | |||||||
18/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 47,000 | 04/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,880 | |||||||
Direct Receipts | 12/01/2021 | IAY/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/81 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/84 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/85 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/86 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/87 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/88 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:25 AM. |