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.) |
11/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 56,568 | 12/01/2021 | SFCG/2020-21/P/36 | Expenditures | 239,863 | |||||||
13/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 13/01/2021 | SWMS/2020-21/P/4 | Expenditures | 28,800 | |||||||
30/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 33,310 | 13/01/2021 | SWMS/2020-21/P/5 | Expenditures | 27,760 | |||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/24 | Expenditures | 90,680 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/26 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/25 | Expenditures | 36,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:34 PM. |