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.) |
06/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 6,942 | 05/01/2021 | SFCG/2020-21/P/88 | Expenditures | 24,783 | |||||||
06/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 254 | 08/01/2021 | SWMS/2020-21/P/2 | Expenditures | 6,940 | |||||||
12/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 6,940 | 12/01/2021 | IAY/2020-21/P/4 | Expenditures | 22,195 | |||||||
29/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:14 AM. |