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.) |
20/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 24,296 | 06/01/2021 | SFCG/2020-21/P/52 | Expenditures | 44,180 | |||||||
31/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 8,353 | 11/01/2021 | SFCG/2020-21/P/53 | Expenditures | 8,650 | |||||||
31/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 303 | 21/01/2021 | SFCG/2020-21/P/46 | Expenditures | 53,926 | |||||||
31/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 284 | 21/01/2021 | SFCG/2020-21/P/47 | Expenditures | 192,601 | |||||||
Direct Receipts | 31/01/2021 | SWMS/2020-21/P/9 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:23 AM. |