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/15 | Direct Receipts | 20,616 | 07/01/2021 | SWMS/2020-21/P/12 | Expenditures | 20,616 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/89 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/98 | Expenditures | 10,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:40 AM. |