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.) |
04/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 57,200 | 04/01/2021 | SWMS/2020-21/P/6 | Expenditures | 69,042 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/4 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/70 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:42 PM. |