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.) |
28/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 362,715 | 28/03/2021 | IAY/2020-21/P/2 | Expenditures | 13,138 | |||||||
28/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 603,401 | Expenditures | ||||||||||
28/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 81,106.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:10 PM. |