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 | SWMS/2020-21/R/9 | Direct Receipts | 10,413 | 10/01/2021 | SFCG/2020-21/P/34 | Expenditures | 30,450 | |||||||
21/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 10/01/2021 | SFCG/2020-21/P/36 | Expenditures | 16,019 | |||||||
31/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 101 | 12/01/2021 | SFCG/2020-21/P/42 | Expenditures | 33,968 | |||||||
Direct Receipts | 16/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 26/01/2021 | SFCG/2020-21/P/39 | Expenditures | 22,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:16 AM. |