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.) |
03/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 03/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 09/02/2021 | SFCG/2020-21/P/64 | Expenditures | 30,273 | |||||||
11/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 96,399 | 18/02/2021 | SFCG/2020-21/P/72 | Expenditures | 15,250 | |||||||
11/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 71,336 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 16,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:04 PM. |