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/4 | Direct Receipts | 10,414 | 18/01/2021 | SFCG/2020-21/P/41 | Expenditures | 26,300 | |||||||
18/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 6,600 | 18/01/2021 | SFCG/2020-21/P/42 | Expenditures | 9,840 | |||||||
25/01/2021 | NRLM/2020-21/R/1 | Direct Receipts | 42 | 25/01/2021 | SFCG/2020-21/P/45 | Expenditures | 8,950 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/46 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/48 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/49 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:49:43 AM. |