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.) |
06/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 30,924 | 04/01/2021 | SFCG/2020-21/P/63 | Expenditures | 34,673 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/6 | Expenditures | 30,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:23 PM. |