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.) |
07/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 34,710 | 07/01/2021 | SWMS/2020-21/P/8 | Expenditures | 60,700 | |||||||
08/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 73,047 | 11/01/2021 | SFCG/2020-21/P/35 | Expenditures | 47,458 | |||||||
11/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 1,242 | 11/01/2021 | SFCG/2020-21/P/36 | Expenditures | 46,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:55 AM. |