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/12 | Direct Receipts | 10,413 | 06/01/2021 | IAY/2020-21/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/36 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:54 AM. |