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.) |
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 550 | 05/01/2021 | SWMS/2020-21/P/8 | Expenditures | 37,078 | |||||||
11/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 80,000 | 11/01/2021 | SFCG/2020-21/P/22 | Expenditures | 87,337 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2021 | IAY/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:32 PM. |