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/8 | Direct Receipts | 10,800 | 10/02/2021 | SWMS/2020-21/P/7 | Expenditures | 10,800 | |||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/27 | Expenditures | 29,120 | |||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 102,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:44 AM. |