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.) |
02/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 105,056 | 02/02/2021 | SFCG/2020-21/P/10 | Expenditures | 59,420 | |||||||
02/02/2021 | SWMS/2020-21/R/2 | Direct Receipts | 10,396 | 02/02/2021 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
02/02/2021 | SWMS/2020-21/R/3 | Direct Receipts | 5,198 | 02/02/2021 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
02/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 5,198 | Expenditures | ||||||||||
02/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 7,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:07 AM. |