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.) |
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 20,826 | 11/01/2021 | SFCG/2020-21/P/73 | Expenditures | 6,000 | |||||||
11/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 18,219 | 11/01/2021 | SWMS/2020-21/P/12 | Expenditures | 20,826 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/72 | Expenditures | 36,348 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/78 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/79 | Expenditures | 43,347 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/80 | Expenditures | 19,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:16 PM. |