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.) |
04/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 17,350 | 01/01/2021 | SFCG/2020-21/P/15 | Expenditures | 30,196 | |||||||
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,265,690 | 07/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,350 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 645,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:28 AM. |