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.) |
20/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 10,410 | 20/01/2021 | SFCG/2020-21/P/18 | Expenditures | 32,173 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:39 AM. |