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.) |
11/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,882 | 02/01/2021 | SFCG/2020-21/P/14 | Expenditures | 26,193 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 786 | 02/01/2021 | SFCG/2020-21/P/15 | Expenditures | 120 | |||||||
31/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:50 AM. |