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.) |
27/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | 30/01/2021 | SFCG/2020-21/P/49 | Expenditures | 21,813 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/51 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:42 AM. |