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.) |
13/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 26,900 | 02/01/2021 | SFCG/2020-21/P/17 | Expenditures | 17.7 | |||||||
22/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 71,870 | 02/01/2021 | SFCG/2020-21/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | IAY/2020-21/P/2 | Expenditures | 71,870 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/24 | Expenditures | 65,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:22 AM. |