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.) |
05/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 18,000 | 03/02/2021 | SWMS/2020-21/P/1 | Expenditures | 29,950 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 06/02/2021 | SFCG/2020-21/P/18 | Expenditures | 84,176 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 43,000 | 25/02/2021 | SFCG/2020-21/P/16 | Expenditures | 93,098 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:53 AM. |