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.) |
10/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 21,600 | 02/02/2021 | SFCG/2020-21/P/70 | Expenditures | 45,753 | |||||||
24/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 10/02/2021 | SWMS/2020-21/P/11 | Expenditures | 21,600 | |||||||
24/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 260,000 | 23/02/2021 | SFCG/2020-21/P/73 | Expenditures | 82,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:36 AM. |