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.) |
03/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 18,000 | 03/02/2021 | SFCG/2020-21/P/38 | Expenditures | 21,048 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/39 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/40 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 03/02/2021 | SWMS/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/41 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:44 PM. |