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/10 | Direct Receipts | 17,354 | 08/01/2021 | SFCG/2020-21/P/47 | Expenditures | 23,560 | |||||||
13/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 08/01/2021 | SFCG/2020-21/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/49 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/59 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/9 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:58 AM. |