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/13 | Direct Receipts | 7,200 | 05/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 6,328 | 10/02/2021 | SFCG/2020-21/P/55 | Expenditures | 4,850 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 90,149 | 10/02/2021 | SFCG/2020-21/P/56 | Expenditures | 4,650 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/57 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/59 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:12 PM. |