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.) |
04/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 18,000 | 04/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | |||||||
06/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 67,500 | 06/02/2021 | SFCG/2020-21/P/28 | Expenditures | 48,657 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/13 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/14 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:44 AM. |