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/8 | Direct Receipts | 10,413 | 01/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,500 | |||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 9,000 | 15/01/2021 | SFCG/2020-21/P/23 | Expenditures | 32,456 | |||||||
Direct Receipts | 16/01/2021 | SWMS/2020-21/P/8 | Expenditures | 9,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:10 PM. |