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/12 | Direct Receipts | 24,297 | 11/01/2021 | SFCG/2020-21/P/31 | Expenditures | 64,846 | |||||||
11/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 119,176 | 11/01/2021 | SFCG/2020-21/P/45 | Expenditures | 33,520 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/47 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:03 PM. |