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.) |
01/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 682 | 04/01/2021 | SFCG/2020-21/P/55 | Expenditures | 4,350 | |||||||
05/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 30,000 | 04/01/2021 | SFCG/2020-21/P/56 | Expenditures | 30,000 | |||||||
05/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 8,671 | 04/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,992 | |||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/53 | Expenditures | 27,267 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/58 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/59 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/54 | Expenditures | 50,843 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/62 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:57 PM. |