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.) |
05/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 18,000 | 04/02/2021 | SFCG/2020-21/P/48 | Expenditures | 30,950 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/49 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/47 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/53 | Expenditures | 17,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:03 PM. |