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.) |
08/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,471 | 29/01/2021 | SFCG/2020-21/P/26 | Expenditures | 200,000 | |||||||
29/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 200,000 | 31/01/2021 | SFCG/2020-21/P/23 | Expenditures | 30,103 | |||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 546 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:52 AM. |