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/13 | Direct Receipts | 10,412 | 05/01/2021 | SFCG/2020-21/P/63 | Expenditures | 30,273 | |||||||
12/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 100,000 | 05/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,412 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:42 AM. |