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.) |
12/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 17,355 | 11/01/2021 | SFCG/2020-21/P/75 | Expenditures | 23,600 | |||||||
20/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 5,087 | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,355 | |||||||
31/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,176 | 20/01/2021 | SFCG/2020-21/P/76 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:20 AM. |