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.) |
04/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 20,820 | 05/01/2021 | SFCG/2020-21/P/64 | Expenditures | 167,181 | |||||||
20/01/2021 | SFCG/2020-21/R/77 | Direct Receipts | 103,134 | 06/01/2021 | SFCG/2020-21/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/66 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/67 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/69 | Expenditures | 44,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:04 PM. |