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/12 | Direct Receipts | 10,800 | 04/01/2021 | SFCG/2020-21/P/71 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/84 | Expenditures | 62,152 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/73 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/74 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/75 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/76 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/77 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/79 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/80 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:04 AM. |