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.) |
17/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 17,355 | 04/01/2021 | SFCG/2020-21/P/32 | Expenditures | 30,543 | |||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/39 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/3 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:05 AM. |