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.) |
08/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 20,820 | 09/01/2021 | SFCG/2020-21/P/28 | Expenditures | 44,083 | |||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,532 | 09/01/2021 | SWMS/2020-21/P/4 | Expenditures | 20,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:24 AM. |