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.) |
02/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 12,000 | 21/01/2021 | IAY/2020-21/P/1 | Expenditures | 12,000 | |||||||
18/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,413 | 21/01/2021 | IAY/2020-21/P/2 | Expenditures | 30,000 | |||||||
27/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:00 AM. |