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/15 | Direct Receipts | 6,942 | 02/01/2021 | SFCG/2020-21/P/53 | Expenditures | 21,983 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/54 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 105,723 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:04 PM. |