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.) |
04/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 10,800 | 04/02/2021 | SFCG/2020-21/P/44 | Expenditures | 25,588 | |||||||
Direct Receipts | 04/02/2021 | SWMS/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/35 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/36 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:43 PM. |