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.) |
10/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | 05/01/2021 | SFCG/2020-21/P/105 | Expenditures | 8,800 | |||||||
10/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 7,800 | 05/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/107 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2021 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:01 AM. |