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.) |
18/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 9,300 | 25/01/2021 | SFCG/2020-21/P/63 | Expenditures | 35,263 | |||||||
18/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:37 AM. |