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/12 | Direct Receipts | 10,800 | 05/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 66,809 | 17/02/2021 | SFCG/2020-21/P/82 | Expenditures | 5,800 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/91 | Expenditures | 17,937 | |||||||
11/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 98,709 | 17/02/2021 | SFCG/2020-21/P/92 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:42 PM. |