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.) |
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 14,002 | 02/01/2021 | SFCG/2020-21/P/56 | Expenditures | 30,797 | |||||||
22/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 1,045 | 11/01/2021 | SFCG/2020-21/P/57 | Expenditures | 5,000 | |||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,038 | 12/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,880 | |||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 17,838 | 20/01/2021 | SFCG/2020-21/P/58 | Expenditures | 30,481 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/59 | Expenditures | 18,653 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/60 | Expenditures | 42,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:53:01 PM. |