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.) |
08/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 11,640 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/67 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 30,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:32 AM. |