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.) |
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,440 | 04/01/2021 | SFCG/2020-21/P/48 | Expenditures | 34,664 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/49 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/50 | Expenditures | 24,383 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/51 | Expenditures | 37,645 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:12 AM. |