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.) |
03/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 6,942 | 30/01/2021 | SFCG/2020-21/P/18 | Expenditures | 5 | |||||||
12/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 5 | 30/01/2021 | SFCG/2020-21/P/20 | Expenditures | 590 | |||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 3,823 | 31/01/2021 | SFCG/2020-21/P/28 | Expenditures | 18,040 | |||||||
31/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:58 PM. |