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.) |
02/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 7,200 | 05/01/2021 | SWMS/2020-21/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/39 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/41 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:53 AM. |