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/13 | Direct Receipts | 18,000 | 12/02/2021 | SFCG/2020-21/P/49 | Expenditures | 27,340 | |||||||
18/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 12/02/2021 | SFCG/2020-21/P/50 | Expenditures | 23,538 | |||||||
18/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 368,942 | 15/02/2021 | SWMS/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/1 | Expenditures | 1,165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:43 AM. |