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.) |
05/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 6,940 | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,940 | |||||||
27/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 26,597 | 12/01/2021 | SFCG/2020-21/P/22 | Expenditures | 40,333 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/39 | Expenditures | 9,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:25 AM. |