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/3 | Direct Receipts | 17,355 | 13/01/2021 | SFCG/2020-21/P/29 | Expenditures | 35,410 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:04 PM. |