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.) |
06/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 2,613 | 06/01/2021 | SFCG/2020-21/P/29 | Expenditures | 22,620 | |||||||
26/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 57,182 | 29/01/2021 | SFCG/2020-21/P/28 | Expenditures | 390,000 | |||||||
27/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 8,990 | Expenditures | ||||||||||
28/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 5,325 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 75,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:57 AM. |