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.) |
25/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 1,566 | 05/01/2021 | SFCG/2020-21/P/44 | Expenditures | 7,557 | |||||||
27/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 18/01/2021 | SFCG/2020-21/P/42 | Expenditures | 35,360 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/43 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/54 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/46 | Expenditures | 36,093 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/47 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:54 AM. |