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.) |
02/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 27,446 | 12/01/2021 | SFCG/2020-21/P/17 | Expenditures | 69,616 | |||||||
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:44 AM. |