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.) |
07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 27,617 | 07/01/2021 | SFCG/2020-21/P/69 | Expenditures | 31,523 | |||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/10 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/70 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/71 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/72 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/73 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/74 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/75 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:16 PM. |