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.) |
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 07/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,080 | |||||||
21/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 61,256 | 07/11/2020 | SFCG/2020-21/P/36 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/37 | Expenditures | 669,144 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/38 | Expenditures | 286,565 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/40 | Expenditures | 82,023 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/41 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/39 | Expenditures | 14,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:57 AM. |