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.) |
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | 15/02/2021 | SFCG/2020-21/P/40 | Expenditures | 45,318 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 1,700 | 15/02/2021 | SWMS/2020-21/P/13 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 144,612 | Expenditures | ||||||||||
15/02/2021 | SURPLUS/2020-21/R/7 | Direct Receipts | 167,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:37 AM. |