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.) |
| 06/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
| 08/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 24,133 | Select activity nature | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 167 | Select activity nature | ||||||||||
| 08/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 5,320 | Select activity nature | ||||||||||
| 08/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 414 | Select activity nature | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 16,173 | Select activity nature | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 97,314 | Select activity nature | ||||||||||
| 26/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:37:05 AM. | ||||||||||||||