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.) |
02/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 18,000 | 03/03/2021 | SFCG/2020-21/P/34 | Expenditures | 33,743 | |||||||
19/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 247,636 | 03/03/2021 | SFCG/2020-21/P/35 | Expenditures | 35.4 | |||||||
19/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 136,652 | 29/03/2021 | SFCG/2020-21/P/40 | Expenditures | 76,148 | |||||||
19/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 340,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:19 PM. |