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.) |
01/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 111 | 11/01/2021 | SWMS/2020-21/P/7 | Expenditures | 24,052 | |||||||
06/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 24,052 | 12/01/2021 | SFCG/2020-21/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/75 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:37 AM. |