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.) |
07/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 3,471 | 04/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,867 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/17 | Expenditures | 25,688 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/18 | Expenditures | 31,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:16 PM. |