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.) |
06/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,744 | 07/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,744 | |||||||
08/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 25,000 | 08/01/2021 | SFCG/2020-21/P/88 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/92 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/95 | Expenditures | 51,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:56 PM. |