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.) |
10/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,884 | 06/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,880 | |||||||
11/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 3,802 | 11/01/2021 | IAY/2020-21/P/3 | Expenditures | 100,000 | |||||||
25/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,470 | 11/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,100 | |||||||
27/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 165,000 | 11/01/2021 | SFCG/2020-21/P/66 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/63 | Expenditures | 152,064 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/64 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:58 AM. |