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.) |
11/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/29 | Expenditures | 26,129 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/26 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:44 PM. |