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.) |
01/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 04/02/2021 | SFCG/2020-21/P/29 | Expenditures | 35,423 | |||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 6,250 | 04/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 4,036 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 92,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:42 PM. |