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.) |
02/02/2021 | SWMS/2020-21/R/1 | Direct Receipts | 598,646 | 04/02/2021 | SFCG/2020-21/P/9 | Expenditures | 18,460 | |||||||
03/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 89,583 | 07/02/2021 | SFCG/2020-21/P/10 | Expenditures | 63,425 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 3,012,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:17 PM. |