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/12 | Direct Receipts | 18,200 | 02/01/2021 | SFCG/2020-21/P/103 | Expenditures | 41,218 | |||||||
29/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 10,000 | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 18,200 | |||||||
29/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 7,830 | 13/01/2021 | SFCG/2020-21/P/102 | Expenditures | 19,500 | |||||||
29/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:21 AM. |