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.) |
02/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,073 | 21/01/2021 | SFCG/2020-21/P/14 | Expenditures | 17,519 | |||||||
21/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 16,803 | 21/01/2021 | SFCG/2020-21/P/17 | Expenditures | 29,733 | |||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:15 PM. |