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 | 6,942 | 04/01/2021 | SFCG/2020-21/P/15 | Expenditures | 31,188 | |||||||
21/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 8,694 | 11/01/2021 | SFCG/2020-21/P/27 | Expenditures | 24,832 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/28 | Expenditures | 24,942 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:04 AM. |