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.) |
12/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,800 | 02/02/2021 | SFCG/2020-21/P/42 | Expenditures | 165,306 | |||||||
25/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/53 | Expenditures | 27,567 | |||||||
26/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 9,249 | 26/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | |||||||
26/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 81,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:50 AM. |