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.) |
13/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,954 | 13/01/2021 | SFCG/2020-21/P/24 | Expenditures | 18,280 | |||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | SWMS/2020-21/P/10 | Expenditures | 7,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:41 PM. |