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.) |
11/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 7,000 | 12/01/2021 | SFCG/2020-21/P/17 | Expenditures | 6,950 | |||||||
11/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 12/01/2021 | SFCG/2020-21/P/18 | Expenditures | 28,693 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:28 PM. |