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.) |
07/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 6,942 | 07/01/2021 | SWMS/2020-21/P/5 | Expenditures | 7,200 | |||||||
25/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 08/01/2021 | SFCG/2020-21/P/53 | Expenditures | 9,100 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/56 | Expenditures | 106,162 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:49 AM. |