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/11 | Direct Receipts | 10,413 | 02/01/2021 | SFCG/2020-21/P/45 | Expenditures | 32,193 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/47 | Expenditures | 32,193 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/50 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/52 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:00 PM. |