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.) |
04/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 8,170 | 08/01/2021 | SWMS/2020-21/P/3 | Expenditures | 18,213 | |||||||
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,413 | 13/01/2021 | SFCG/2020-21/P/23 | Expenditures | 24,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:05 AM. |