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.) |
28/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 10,400 | 01/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,678 | 08/12/2020 | SFCG/2020-21/P/15 | Expenditures | 177 | |||||||
31/12/2020 | SWMS/2020-21/R/15 | Direct Receipts | 193 | 28/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:47 AM. |