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/7 | Direct Receipts | 3,471 | 05/01/2021 | SFCG/2020-21/P/38 | Expenditures | 279.37 | |||||||
05/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 286,750 | 12/01/2021 | SFCG/2020-21/P/36 | Expenditures | 5,000 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 7,280 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 17,932 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 2,549 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:26 PM. |