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.) |
08/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | 06/01/2021 | SFCG/2020-21/P/26 | Expenditures | 47,823 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/24 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/25 | Expenditures | 60,320 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 184,660 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/27 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:22 PM. |