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/13 | Direct Receipts | 3,471 | 30/01/2021 | SFCG/2020-21/P/24 | Expenditures | 5 | |||||||
12/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 5 | 31/01/2021 | SFCG/2020-21/P/25 | Expenditures | 69,816 | |||||||
31/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 456 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:55 AM. |