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.) |
06/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/53 | Expenditures | 4,988 | |||||||
07/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 20,000 | 04/01/2021 | SFCG/2020-21/P/54 | Expenditures | 5,650 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/58 | Expenditures | 37,327 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:03 AM. |