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.) |
01/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 71 | 06/01/2021 | SWMS/2020-21/P/6 | Expenditures | 24,290 | |||||||
02/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 24,290 | 11/01/2021 | SFCG/2020-21/P/49 | Expenditures | 12,500 | |||||||
11/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 27,350 | 20/01/2021 | SFCG/2020-21/P/50 | Expenditures | 14,850 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/51 | Expenditures | 152,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:18 PM. |