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.) |
10/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 7,200 | 12/02/2021 | SFCG/2020-21/P/24 | Expenditures | 24,893 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 104,244 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,727 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 2,963 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 11,831 | Expenditures | ||||||||||
28/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:23 PM. |