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 | 10,413 | 12/01/2021 | SFCG/2020-21/P/22 | Expenditures | 25,000 | |||||||
19/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 5 | 12/01/2021 | SFCG/2020-21/P/23 | Expenditures | 45,003 | |||||||
31/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 414 | 31/01/2021 | SFCG/2020-21/P/37 | Expenditures | 5 | |||||||
31/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 494 | 31/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:04 AM. |