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.) |
05/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/17 | Expenditures | 146,847 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/15 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/20 | Expenditures | 69,579 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:08 PM. |