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.) |
05/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,940 | 20/01/2021 | SFCG/2020-21/P/51 | Expenditures | 500 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/52 | Expenditures | 68,336 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/53 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/55 | Expenditures | 31,442 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/59 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/61 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:49 PM. |