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/13 | Direct Receipts | 27,768 | 02/01/2021 | SFCG/2020-21/P/38 | Expenditures | 9,890 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/39 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/40 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/51 | Expenditures | 62,543 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/41 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:38 PM. |