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.) |
03/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 21,600 | 03/03/2021 | SFCG/2020-21/P/12 | Expenditures | 19,288 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 828,124 | 03/03/2021 | SFCG/2020-21/P/13 | Expenditures | 149,923 | |||||||
Direct Receipts | 03/03/2021 | SWMS/2020-21/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:28 AM. |