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.) |
05/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 25/02/2021 | SFCG/2020-21/P/32 | Expenditures | 88,180 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 84,873 | 25/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 27,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:42 PM. |