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/13 | Direct Receipts | 6,940 | 11/01/2021 | SFCG/2020-21/P/28 | Expenditures | 8,200 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/30 | Expenditures | 34,216 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:37 AM. |