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.) |
05/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 13,884 | 06/01/2021 | SWMS/2020-21/P/2 | Expenditures | 13,884 | |||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 07/01/2021 | SFCG/2020-21/P/37 | Expenditures | 4,732 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/41 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:52 AM. |