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.) |
06/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,600 | 12/02/2021 | SFCG/2020-21/P/33 | Expenditures | 28,549 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 149,030 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 84,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:04 PM. |